Company registration number 04110830 (England and Wales)
COLLECTION HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
COLLECTION HOUSE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,860
16,627
Current assets
341,592
240,826
Prepayments and accrued income
5,814
2,132
Creditors: amounts falling due within one year
(136,364)
(60,499)
Net current assets
211,042
182,459
Total assets less current liabilities
231,902
199,086
Net assets
231,902
199,086
Capital and reserves
231,902
199,086
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
11
9
Collection House Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Long Barn, Paxcroft Courtyard, Hilperton, Trowbridge, Wiltshire, United Kingdom, BA14 6JB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COLLECTION HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
Mr J C Matthews
Director
Company registration number 04110830 (England and Wales)