Company registration number 06907632 (England and Wales)
Collie Print Limited
Unaudited Financial Statements
For the year ended 31 May 2024
Pages for Filing with Registrar
Collie Print Limited
Balance sheet
For the year ended 31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,784
4,631
Current assets
32,235
23,569
Creditors: amounts falling due within one year
(26,413)
(15,966)
Net current assets
5,822
7,603
Total assets less current liabilities
9,606
12,234
Accruals and deferred income
(1,150)
(1,050)
Net assets
8,456
11,184
Capital and reserves
8,456
11,184
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
1
1

Collie Print Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pendragon House, 65 London Road, St Albans, Herts, AL1 1LJ.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

Collie Print Limited
Balance sheet (Continued)
For the year ended 31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
Mrs S N Darvill
Director
Company registration number 06907632 (England and Wales)
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