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Registered number: 09606146

The Collective Loft Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH

The Collective Loft Company Ltd

Registered Number: 09606146
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets21,73821,738
Current assets38,91338,913
Creditors: amounts falling due within one year(275,428)(275,428)
Net Current Liabilities(236,515)(236,515)
Total assets less current liabilities(214,777)(214,777)
Net Liabilities(214,777)(214,777)
Capital and reserves(214,777)(214,777)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09606146. Registered office The White House, 164 Bridge Road, Sarisbury Green, Hampshire, SO31 7EH
For the year ending 31/10/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/10/2024 and signed on their behalf by
.............................
Nicholas Foster
Director