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Company Registration No. 14456854 (England and Wales)
Collins Inns Ltd Unaudited accounts for the year ended 30 November 2023
Collins Inns Ltd Unaudited accounts Contents
Page
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Collins Inns Ltd Company Information for the year ended 30 November 2023
Director
Ashley Collins
Company Number
14456854 (England and Wales)
Registered Office
PICKWICK INN ST ANNE’S CHAPEL BIGBURY KINGSBRIDGE DEVON TQ7 4HQ UNITED KINGDOM
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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Collins Inns Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,903 
Current assets
Inventories
5,343 
Debtors
29,800 
Cash at bank and in hand
27,479 
62,622 
Creditors: amounts falling due within one year
(69,077)
Net current liabilities
(6,455)
Total assets less current liabilities
4,448 
Creditors: amounts falling due after more than one year
(35)
Net assets
4,413 
Capital and reserves
Profit and loss account
4,413 
Shareholders' funds
4,413 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
Ashley Collins Director Company Registration No. 14456854
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Collins Inns Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Collins Inns Ltd is a private company, limited by shares, registered in England and Wales, registration number 14456854. The registered office is PICKWICK INN ST ANNE’S CHAPEL, BIGBURY, KINGSBRIDGE, DEVON, TQ7 4HQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
11,117 
458 
11,575 
At 30 November 2023
11,117 
458 
11,575 
Depreciation
Charge for the year
619 
53 
672 
At 30 November 2023
619 
53 
672 
Net book value
At 30 November 2023
10,498 
405 
10,903 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
17,316 
Other debtors
12,484 
29,800 
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Collins Inns Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
21,623 
Trade creditors
37,337 
Taxes and social security
1 
Other creditors
10,116 
69,077 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
35 
8
Average number of employees
During the year the average number of employees was 0.
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