1 December 2022 v2024.39.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP093289972022-12-012023-11-30093289972023-11-30093289972022-11-3009328997core:WithinOneYear2023-11-3009328997core:WithinOneYear2022-11-3009328997bus:RegisteredOffice2022-12-012023-11-30093289972021-12-012022-11-3009328997bus:Director12022-12-012023-11-300932899712022-12-012023-11-3009328997countries:EnglandWales2022-12-012023-11-3009328997bus:AuditExemptWithAccountantsReport2022-12-012023-11-3009328997bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009328997bus:Micro-entities2022-12-012023-11-3009328997bus:FullAccounts2022-12-012023-11-30
Company registration number:
09328997
Collard Trading
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Collard Trading
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
18,944
 
3,758
 
   
Current assets
81,237
 
15,141
 
Prepayments and accrued income
618
  -  
Creditors: amounts falling due within one year
(161,775
)
(100,757
)
Net current liabilities
(79,920
)
(85,616
)
Total assets less current liabilities
(60,976
)
(81,858
)
Accruals and deferred income
(7,561
)
(500
)
Net liabilities
(68,537
)
(82,358
)
   
Capital and reserves
(68,537
)
(82,358
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
c/o Steyer Accountancy
,
21 Tai ar y Bryn
,
Builth Wells
,
Powys
,
LD2 3US
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2022:
2.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2024
, and are signed on behalf of the board by:
P J Collard
Director
Company registration number:
09328997