Company Registration No. 07810350 (England and Wales)
Collister Ltd
Unaudited accounts
for the year ended 30 November 2023
Collister Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Collister Ltd
Company Information
for the year ended 30 November 2023
Company Number
07810350 (England and Wales)
Registered Office
3 Meadow View
Little Stanney
Chester
Cheshire
CH2 4HN
Collister Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
69,267
75,691
Current assets
100,152
78,051
Prepayments and accrued income
100
-
Creditors: amounts falling due within one year
(6,287)
38,221
Net current assets
93,965
116,272
Total assets less current liabilities
163,232
191,963
Creditors: amounts falling due after more than one year
(44,141)
(45,719)
Net assets
119,091
146,244
Capital and reserves
119,091
146,244
Collister Ltd is a private company, limited by shares, registered in England and Wales, registration number 07810350. The registered office is 3 Meadow View, Little Stanney, Chester, Cheshire, CH2 4HN.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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 18 June 2024
J Collister
Director
Company Registration No. 07810350