Company registration number 07405608 (England and Wales)
Collings Construction Management Limited
Unaudited Financial Statements
For the year ended 31 March 2024
Collings Construction Management Limited
Balance sheet
As at 31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
34,513
36,641
Current assets
154,526
198,137
Creditors: amounts falling due within one year
(47,547)
(106,743)
Net current assets
106,979
91,394
Total assets less current liabilities
141,492
128,035
Net assets
141,492
128,035
Capital and reserves
141,492
128,035
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year G Collings, a director, received an advance of £36,677. Repayment is to be made shortly after the year-end and interest charged at 2.25%. The total advanced to directors at the year-end was £36,677.

2
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

Collings Construction Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Alvaston Business Park, Middlewich Road, Cheshire, CW5 6PF, Nantwich.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have 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.

Collings Construction Management Limited
Balance sheet (continued)
As at 31 March 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 November 2024 and are signed on its behalf by:
G Collings
Director
Company registration number 07405608 (England and Wales)
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