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Registered number: 13398019
COLLBROS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
COLLBROS LIMITED

BALANCE SHEET
AS AT 31 MAY 2024
2024 2023
£ £
Fixed assets 384,165 343,055
Current assets 38,686 30,512
Creditors: amounts falling due within one year (929) (1)
Net current assets / (liabilities) 37,757 30,511
Total assets less current liabilities 421,922 373,566
Creditors: amounts falling due after more than one year (421,822) (373,466)
Net assets / (net liabilities) 100 100
Capital and reserves 100 100

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2023: 0).

COLLBROS LIMITED (13398019) is a private company limited by shares incorporated in England and Wales. The registered office address is Bramble Cottage, Middle Road, Denton, Norfolk, Harleston, IP20 0AJ, England.

For the year ending 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 14 October 2024  and are signed on its behalf by:

Christopher COLLYER
Director
Company registration number: 13398019