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Company registration number:13509652
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J.M. COLLINS INVESTMENTS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2023 |
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Company registration number:13509652 |
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J.M. COLLINS INVESTMENTS LTD |
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BALANCE SHEET |
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AS AT 31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 342,887 | | | | 342,887 | |
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CURRENT ASSETS | | 3,326 | | | | 3,656 | | | |
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CREDITORS : falling due within one year | (114,777) | | | | (109,476) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,868) | | | | (450) | | | |
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NET CURRENT ASSETS |
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(113,319) |
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(106,270) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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229,568 |
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236,617 |
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CREDITORS : falling due after one year | | | (240,000) | | | | (240,000) | |
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NET ASSETS |
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(10,432) |
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(3,383) |
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CAPITAL AND RESERVES |
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(10,432) |
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(3,383) |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 13509652. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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Charges on assets | | | | | | | | |
The company's mortgage is interest only, over a term of 20 years and is secured on the freehold property. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
J M Cadzow-Collins |
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15 April 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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