Company Registration No. 12118737 (England and Wales)
SHANE COLLINS ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 July 2023
SHANE COLLINS ASSOCIATES LIMITED
Company Information
for the year ended 31 July 2023
Director
Shane Philip Collins
Company Number
12118737 (England and Wales)
Registered Office
Flat 31, The Courtyard
154 Goswell Road
London
EC1V 7DX
SHANE COLLINS ASSOCIATES LIMITED
Statement of Financial Position
as at 31 July 2023
Fixed assets
14,124
12,000
Current assets
148,641
201,671
Creditors: amounts falling due within one year
(68,097)
(88,343)
Net current assets
80,544
113,328
Total assets less current liabilities
94,668
125,328
Creditors: amounts falling due after more than one year
(32,500)
(42,500)
Accruals and deferred income
-
(3,406)
Capital and reserves
62,168
79,422
SHANE COLLINS ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12118737. The registered office is Flat 31, The Courtyard, 154 Goswell Road, London, EC1V 7DX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 8 April 2024
Shane Philip Collins
Director
Company Registration No. 12118737