Collinson Studios Ltd 11830917 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 11830917 2023-03-01 2024-02-29 11830917 2024-02-29 11830917 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11830917 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11830917 bus:Micro-entities 2023-03-01 2024-02-29 11830917 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11830917 bus:FilletedAccounts 2023-03-01 2024-02-29 11830917 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11830917 bus:RegisteredOffice 2023-03-01 2024-02-29 11830917 bus:Director1 2023-03-01 2024-02-29 11830917 bus:Director2 2023-03-01 2024-02-29 11830917 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11830917 countries:EnglandWales 2023-03-01 2024-02-29 11830917 2022-03-01 2023-02-28 11830917 2023-02-28 11830917 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11830917 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11830917

Collinson Studios Ltd

trading as Arctic Fox & Co

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Collinson Studios Ltd

trading as Arctic Fox & Co

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Collinson Studios Ltd

trading as Arctic Fox & Co

Company Information

Directors

Charlotte Collinson

Benjamin Charles Wilkes

Registered office

1-18 First Floor
Ivy Business Centre Crown Street
Failsworth
Manchester
M35 9BG

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Collinson Studios Ltd

trading as Arctic Fox & Co

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Charlotte Collinson

Benjamin Charles Wilkes

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Charlotte Collinson
Director

.........................................
Benjamin Charles Wilkes
Director

 

Collinson Studios Ltd

trading as Arctic Fox & Co

(Registration number: 11830917)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,858

398

Current assets

180,364

134,765

Prepayments and accrued income

2,646

7,938

Creditors: Amounts falling due within one year

(65,174)

(77,879)

Net current assets

117,836

64,824

Total assets less current liabilities

120,694

65,222

Creditors: Amounts falling due after more than one year

(13,755)

(19,343)

Accruals and deferred income

-

(4,172)

 

106,939

41,707

Capital and reserves

106,939

41,707

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1-18 First Floor
Ivy Business Centre Crown Street
Failsworth
Manchester
M35 9BG

These financial statements were authorised for issue by the Board on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Collinson Studios Ltd

trading as Arctic Fox & Co

(Registration number: 11830917)
Balance Sheet as at 29 February 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2024 and signed on its behalf by:
 

.........................................
Charlotte Collinson
Director

.........................................
Benjamin Charles Wilkes
Director