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Company Registration No. 08903461 (England and Wales)
Collsmoore Limited Unaudited accounts for the year ended 29 February 2024
Collsmoore Limited Unaudited accounts Contents
Page
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Collsmoore Limited Company Information for the year ended 29 February 2024
Directors
William Moore Amy Moore
Company Number
08903461 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Collsmoore Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,770 
12,191 
Current assets
Debtors
22,300 
31,005 
Cash at bank and in hand
3,624 
5,279 
25,924 
36,284 
Creditors: amounts falling due within one year
(34,877)
(46,980)
Net current liabilities
(8,953)
(10,696)
Total assets less current liabilities
817 
1,495 
Creditors: amounts falling due after more than one year
- 
(933)
Net assets
817 
562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
816 
561 
Shareholders' funds
817 
562 
For the year ending 29 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 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 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 of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
William Moore Director Company Registration No. 08903461
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Collsmoore Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Collsmoore Limited is a private company, limited by shares, registered in England and Wales, registration number 08903461. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, England.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
27,464 
7,206 
34,670 
Additions
- 
835 
835 
At 29 February 2024
27,464 
8,041 
35,505 
Depreciation
At 1 March 2023
18,955 
3,524 
22,479 
Charge for the year
2,127 
1,129 
3,256 
At 29 February 2024
21,082 
4,653 
25,735 
Net book value
At 29 February 2024
6,382 
3,388 
9,770 
At 28 February 2023
8,509 
3,682 
12,191 
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Collsmoore Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,300 
21,005 
Amounts due from group undertakings etc.
3,000 
10,000 
22,300 
31,005 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
933 
5,324 
VAT
5,726 
11,136 
Trade creditors
- 
16 
Taxes and social security
4,615 
5,949 
Loans from directors
22,888 
23,840 
Accruals
715 
715 
34,877 
46,980 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
933 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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