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
Collins Inns Ltd
Company Information
for the year ended 30 November 2023
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
Collins Inns Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
27,479
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)
Profit and loss account
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
Collins Inns Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,117
458
11,575
At 30 November 2023
11,117
458
11,575
Charge for the year
619
53
672
At 30 November 2023
619
53
672
At 30 November 2023
10,498
405
10,903
Amounts falling due within one year
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
Taxes and social security
1
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 0.