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Company Registration No. 12909851 (England and Wales)
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD Unaudited accounts for the year ended 28 March 2024
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD Unaudited accounts Contents
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CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD Company Information for the year ended 28 March 2024
Director
Tyler Whitworth
Company Number
12909851 (England and Wales)
Registered Office
3 Ada Street Rochdale OL12 0EQ United Kingdom
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD Statement of financial position as at 28 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
551 
527 
Creditors: amounts falling due within one year
(493)
(458)
Net current assets
58 
69 
Net assets
58 
69 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57 
68 
Shareholders' funds
58 
69 
For the year ending 28 March 2024 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 her 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 9 October 2024 and were signed on its behalf by
Tyler Whitworth Director Company Registration No. 12909851
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CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD Notes to the Accounts for the year ended 28 March 2024
1
Statutory information
CONSCIOUS COLLECTIVE LIVING T/AS CONSCIOUS COLLECTIVES.CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12909851. The registered office is 3 Ada Street, Rochdale, OL12 0EQ, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
225 
Taxes and social security
295 
597 
Other creditors
4,198 
- 
Loans from directors
(4,000)
(364)
493 
458 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tyler Whitworth
Directors Loan
362 
4,000 
365 
3,997 
362 
4,000 
365 
3,997 
The Directors Loan was repaid in full by the 1st August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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