Company Registration No. 06510930 (England and Wales)
COLLAR BROWN CONSULTANTS LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
COLLAR BROWN CONSULTANTS LTD
Unaudited accounts
Contents
COLLAR BROWN CONSULTANTS LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Victoria Collar-Brown
Company Number
06510930 (England and Wales)
Registered Office
1 Maple Close
Bishop's Stortford
Hertfordshire
CM23 2RS
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
COLLAR BROWN CONSULTANTS LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
29,611
6,414
Creditors: amounts falling due within one year
(9,607)
(4,199)
Net current assets
20,004
2,215
Called up share capital
1
1
Profit and loss account
20,003
2,214
Shareholders' funds
20,004
2,215
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Victoria Collar-Brown
Director
Company Registration No. 06510930
COLLAR BROWN CONSULTANTS LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
COLLAR BROWN CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06510930. The registered office is 1 Maple Close, Bishop's Stortford, Hertfordshire, CM23 2RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,780
-
Other creditors
2,126
2,078
Loans from directors
1,225
433
5
Average number of employees
During the period the average number of employees was 1 (2023: 1).