Registered number
05275993
Collarways Limited
Unaudited Filleted Accounts
30 September 2023
Collarways Limited
Registered number: 05275993
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 74,692 67,888
Creditors: amounts falling due within one year (50,317) (47,686)
Net current assets 24,375 20,202
Total assets less current liabilities 24,375 20,202
Creditors: amounts falling due after more than one year (24,974) (41,009)
Accruals and deferred income (350) (325)
Net liabilities (949) (21,132)
Capital and reserves (949) (21,132)
Number Number
Average number of employees 2.17 1.50
These financial statements have been prepared on the going concern basis. Whilst there was a net deficiency of assets of £949 at 30th September 2023, the director has confirmed continued support and considers that the company retains sufficient working capital to continue trading for the foreseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1a Whitebridge Industrial Estate, Semley, Shaftesbury, Dorset, SP7 9JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
K Goldsmith
Director
Approved by the board on 21 February 2024
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