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Company Registration No. 14816046 (England and Wales)
Collie Projects Ltd Unaudited accounts for the period from 19 April 2023 to 31 March 2024
Collie Projects Ltd Unaudited accounts Contents
Page
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Collie Projects Ltd Company Information for the period from 19 April 2023 to 31 March 2024
Director
Gabriela Skok
Secretary
Gabriela Skok
Company Number
14816046 (England and Wales)
Registered Office
Unit 14 63 Jeddo Road London W12 9ED United Kingdom
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Collie Projects Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,870 
Current assets
Cash at bank and in hand
4,730 
Creditors: amounts falling due within one year
(3,920)
Net current assets
810 
Net assets
3,680 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,580 
Shareholders' funds
3,680 
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 25 October 2024 and were signed on its behalf by
Gabriela Skok Director Company Registration No. 14816046
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Collie Projects Ltd Notes to the Accounts for the period from 19 April 2023 to 31 March 2024
1
Statutory information
Collie Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14816046. The registered office is Unit 14 63 Jeddo Road, London, W12 9ED, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Motor vehicles
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 19 April 2023
- 
Additions
3,500 
At 31 March 2024
3,500 
Depreciation
Charge for the period
630 
At 31 March 2024
630 
Net book value
At 31 March 2024
2,870 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 2.
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