1 December 2022 false No description of principal activity Taxfiler 2024.5 07810350business:PrivateLimitedCompanyLtd2022-12-012023-11-30 078103502022-11-30 078103502022-12-012023-11-30 07810350business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 07810350business:FilletedAccounts2022-12-012023-11-30 078103502023-11-30 07810350business:Director12022-12-012023-11-30 07810350business:RegisteredOffice2022-12-012023-11-30 078103502022-11-30 07810350core:WithinOneYear2023-11-30 07810350core:WithinOneYear2022-11-30 07810350core:AfterOneYear2023-11-30 07810350core:AfterOneYear2022-11-30 07810350countries:EnglandWales2022-12-012023-11-30 078103502021-12-012022-11-30 07810350business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
CONTENTS
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Collister Ltd Company Information for the year ended 30 November 2023
Director
J Collister
Company Number
07810350 (England and Wales)
Registered Office
3 Meadow View Little Stanney Chester Cheshire CH2 4HN
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Collister Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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