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Company Registration No. 14240906 (England and Wales)
NATHAN COLLINGS LIMITED Unaudited accounts for the period from 18 July 2022 to 31 July 2023
NATHAN COLLINGS LIMITED Unaudited accounts Contents
Page
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NATHAN COLLINGS LIMITED Company Information for the period from 18 July 2022 to 31 July 2023
Director
NATHAN PHILLIP COLLINGS
Company Number
14240906 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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NATHAN COLLINGS LIMITED Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,600 
Current assets
Debtors
39,382 
Cash at bank and in hand
16,625 
56,007 
Creditors: amounts falling due within one year
(44,278)
Net current assets
11,729 
Net assets
15,329 
Capital and reserves
Called up share capital
100 
Profit and loss account
15,229 
Shareholders' funds
15,329 
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2024 and were signed on its behalf by
NATHAN PHILLIP COLLINGS Director Company Registration No. 14240906
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NATHAN COLLINGS LIMITED Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
NATHAN COLLINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14240906. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 July 2022
- 
Additions
4,500 
At 31 July 2023
4,500 
Depreciation
Charge for the period
900 
At 31 July 2023
900 
Net book value
At 31 July 2023
3,600 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
39,382 
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NATHAN COLLINGS LIMITED Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,840 
Trade creditors
26,637 
Taxes and social security
2,728 
Other creditors
7,070 
Loans from directors
983 
Accruals
1,020 
44,278 
7
Average number of employees
During the period the average number of employees was 0.
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