Consciouscollective1111 Ltd 14628863 false 2023-01-31 2024-01-31 2024-01-31 The principal activity of the company is retail of general goods Digita Accounts Production Advanced 6.30.9574.0 true 14628863 2023-01-31 2024-01-31 14628863 2024-01-31 14628863 bus:Director1 2024-01-31 14628863 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14628863 bus:Micro-entities 2023-01-31 2024-01-31 14628863 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-01-31 14628863 bus:FilletedAccounts 2023-01-31 2024-01-31 14628863 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-01-31 14628863 bus:RegisteredOffice 2023-01-31 2024-01-31 14628863 bus:Director1 2023-01-31 2024-01-31 14628863 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-31 14628863 countries:EnglandWales 2023-01-31 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14628863

Consciouscollective1111 Ltd

Unaudited Filleted Financial Statements

for the Period from 31 January 2023 to 31 January 2024

 

Consciouscollective1111 Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Consciouscollective1111 Ltd

Company Information

Director

Miss Penny Goldup-Lewis

Registered office

13 George Street
Pontardawe
NPT
SA8 4HQ

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Consciouscollective1111 Ltd

Director's Report for the Period from 31 January 2023 to 31 January 2024

The director presents her report and the financial statements for the period from 31 January 2023 to 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 31 January 2023.

Director of the company

The director who held office during the period was as follows:

Miss Penny Goldup-Lewis (appointed 31 January 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 24 October 2024
 

.........................................
Miss Penny Goldup-Lewis
Director

 

Consciouscollective1111 Ltd

(Registration number: 14628863)
Balance Sheet as at 31 January 2024

2024
£

Current assets

700

Creditors: Amounts falling due within one year

(1,132)

Total assets less current liabilities

(432)

Accruals and deferred income

(500)

 

(932)

Capital and reserves

(932)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 George Street
Pontardawe
NPT
SA8 4HQ

These financial statements were authorised for issue by the director on 24 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

 

Consciouscollective1111 Ltd

(Registration number: 14628863)
Balance Sheet as at 31 January 2024

.........................................
Miss Penny Goldup-Lewis
Director