COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Company Registration Number:
SC416688 (Scotland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Robert Aagesen
Registered office: 38 George Street
George Street
Chapelhall
Airdrie
North Lanarkshire
GB-SCT
ML6 8SY
Company Registration Number: SC416688 (Scotland)

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Repair and maintenance of motor vehicles.

Directors

The director(s) shown below were appointed to the company during the period
Robert Aagesen
01 March 2023

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Aagesen
Status: Director

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 3,300 3,200
Net current assets (liabilities): 3,300 3,200
Total assets less current liabilities: 3,300 3,200
Provision for liabilities: ( 2,000 ) ( 2,150 )
Total net assets (liabilities): 1,300 1,050
Reserves: 1,300 1,050

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Robert Aagesen
Status: Director

The notes form part of these financial statements

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

COLLBROS MOBILE MECHANICS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No