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Registration number: 09333063

Collins Property Recruitment Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Collins Property Recruitment Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Collins Property Recruitment Ltd

Company Information

Director

Mr BM Collins

Registered office

Third Floor
207 Regent Street
London
W1B 3HH

 

Collins Property Recruitment Ltd

(Registration number: 09333063)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

24,868

31,283

Current assets

135,936

132,719

Prepayments and accrued income

13,266

5,794

Creditors: Amounts falling due within one year

(80,167)

(85,141)

Net current assets

69,035

53,372

Total assets less current liabilities

93,903

84,655

Creditors: Amounts falling due after more than one year

(36,690)

(43,740)

Accruals and deferred income

(15,195)

(720)

 

42,018

40,195

Capital and reserves

42,018

40,195

 

Collins Property Recruitment Ltd

(Registration number: 09333063)
Balance Sheet as at 30 November 2023

1

General information

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

The address of its registered office is:
Third Floor
207 Regent Street
London
W1B 3HH
United Kingdom

These financial statements were authorised for issue by the director on 21 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 the director) during the year, was 4 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr BM Collins

B Collins

19,869

56,700

(35,877)

40,692

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

B Collins

-

101,876

(82,007)

19,869

 

Collins Property Recruitment Ltd

(Registration number: 09333063)
Balance Sheet as at 30 November 2023

 

Director's responsibilities:

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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr BM Collins
Director

 

Collins Property Recruitment Ltd

(Registration number: 09333063)
Balance Sheet as at 30 November 2023

For the financial 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.