Company Registration No. 13732029 (England and Wales)
COLLECTIVE23 LTD
Unaudited accounts
for the year ended 30 November 2023
COLLECTIVE23 LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
COLLECTIVE23 LTD
Company Information
for the year ended 30 November 2023
Company Number
13732029 (England and Wales)
Registered Office
33 CABUL ROAD
LONDON
SW11 2PR
ENGLAND
COLLECTIVE23 LTD
Statement of Financial Position
as at 30 November 2023
Current assets
13,618
29,251
Creditors: amounts falling due within one year
(9,473)
(10,623)
Net current assets
4,145
18,628
Total assets less current liabilities
10,794
20,028
Accruals and deferred income
(121)
-
Capital and reserves
10,673
20,028
COLLECTIVE23 LTD is a private company, limited by shares, registered in England and Wales, registration number 13732029. The registered office is 33 CABUL ROAD, LONDON, SW11 2PR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 5 April 2024
Ryan Hutchins
Director
Company Registration No. 13732029