COLLINS TRAINING LIMITED

Company Registration Number:
08415709 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

COLLINS TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

COLLINS TRAINING LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 305,144 311,147
Investments:   0 0
Total fixed assets: 305,144 311,147
Current assets
Stocks: 0 0
Debtors:   654,226 224,997
Cash at bank and in hand: 324,934 722,339
Investments:   0 0
Total current assets: 979,160 947,336
Creditors: amounts falling due within one year:   (149,501) (165,499)
Net current assets (liabilities): 829,659 781,837
Total assets less current liabilities: 1,134,803 1,092,984
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (51,245) (48,747)
Total net assets (liabilities): 1,083,558 1,044,237
Capital and reserves
Called up share capital: 100 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,083,458 1,044,235
Shareholders funds: 1,083,558 1,044,237

The notes form part of these financial statements

COLLINS TRAINING LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: G Fisher
Status: Director

The notes form part of these financial statements

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

COLLINS TRAINING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 503,990
Additions 65,974
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2024 569,964
Depreciation
At 01 March 2023 192,843
Charge for year 71,977
On disposals 0
Other adjustments 0
At 28 February 2024 264,820
Net book value
At 28 February 2024 305,144
At 28 February 2023 311,147