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Company Registration No. 13060313 (England and Wales)
T. Collier Ltd Unaudited accounts for the year ended 31 December 2023
T. Collier Ltd Unaudited accounts Contents
Page
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T. Collier Ltd Company Information for the year ended 31 December 2023
Director
T Collier
Company Number
13060313 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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T. Collier Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,599 
34,720 
Current assets
Cash at bank and in hand
14,102 
7,156 
Creditors: amounts falling due within one year
(40,056)
(29,231)
Net current liabilities
(25,954)
(22,075)
Net assets
28,645 
12,645 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,644 
12,644 
Shareholders' funds
28,645 
12,645 
For the year ending 31 December 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 17 September 2024 and were signed on its behalf by
T Collier Director Company Registration No. 13060313
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T. Collier Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
T. Collier Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060313. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, 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 remained unchanged from the previous year, and also 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
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
14,875 
15,000 
4,500 
1,275 
35,650 
Additions
19,879 
- 
- 
- 
19,879 
At 31 December 2023
34,754 
15,000 
4,500 
1,275 
55,529 
Depreciation
At 1 January 2023
- 
- 
675 
255 
930 
At 31 December 2023
- 
- 
675 
255 
930 
Net book value
At 31 December 2023
34,754 
15,000 
3,825 
1,020 
54,599 
At 31 December 2022
14,875 
15,000 
3,825 
1,020 
34,720 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
40,056 
29,231 
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T. Collier Ltd Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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