1 August 2022 false No description of principal activity Taxfiler 2024.1 12093573business:PrivateLimitedCompanyLtd2022-08-012023-07-31 120935732022-07-31 120935732022-08-012023-07-31 12093573business:AuditExemptWithAccountantsReport2022-08-012023-07-31 12093573business:FilletedAccounts2022-08-012023-07-31 120935732023-07-31 120935732022-07-31 12093573core:WithinOneYear2023-07-31 12093573core:WithinOneYear2022-07-31 12093573core:AfterOneYear2023-07-31 12093573core:AfterOneYear2022-07-31 12093573countries:EnglandWales2022-08-012023-07-31 12093573business:RegisteredOffice2022-08-012023-07-31 120935732021-08-012022-07-31 12093573business:Micro-entities2022-08-012023-07-31 12093573business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12093573 (England and Wales)
P COLLIER BUILDING LTD Unaudited accounts for the year ended 31 July 2023
P COLLIER BUILDING LTD Annual report and unaudited accounts for the year ended 31 July 2023
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P COLLIER BUILDING LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
14,566 
16,547 
Current assets
171,502 
90,105 
Creditors: amounts falling due within one year
(90,776)
(51,500)
Net current assets
80,726 
38,605 
Total assets less current liabilities
95,292 
55,152 
Creditors: amounts falling due after more than one year
(12,000)
(16,047)
Accruals and deferred income
(1,540)
(1,200)
Net assets
81,752 
37,905 
Capital and reserves
81,752 
37,905 
NOTES TO THE ACCOUNTS
1 Statutory information
P COLLIER BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12093573. The registered office is 7A CAER STREET, SWANSEA, SA1 3PP, WALES.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2024
P COLLIER Director Company Registration No. 12093573
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