COLLINSON MAINTENANCE LTD.

Company Registration Number:
11187334 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

COLLINSON MAINTENANCE LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COLLINSON MAINTENANCE LTD.

Company Information

for the Period Ended 29 February 2024




Registered office: 61
Holders Road
Amesbury
Salisbury
England
SP4 7PH
Company Registration Number: 11187334 (England and Wales)

COLLINSON MAINTENANCE LTD.

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 57,129 48,125
Cost of Materials ( 2,537 ) ( 3,170 )
Staff Costs ( 15,835 ) ( 12,483 )
Depreciation and Writeoffs ( 1,438 ) ( 1,334 )
Other charges ( 15,328 ) ( 14,048 )
Profit or (Loss) for Period 21,991 17,090

COLLINSON MAINTENANCE LTD.

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,009 5,331
Current assets: 11,723 12,433
Creditors: amounts falling due within one year: ( 1,860 ) ( 8,473 )
Net current assets (liabilities): 9,863 3,960
Total assets less current liabilities: 14,872 9,291
Creditors: amounts falling due after more than one year: ( 5,146 ) ( 5,146 )
Total net assets (liabilities): 9,726 4,145
Capital and reserves: 9,726 4,145

COLLINSON MAINTENANCE LTD.

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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Kristofer Collinson
Status: Director

The notes form part of these financial statements

COLLINSON MAINTENANCE LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

COLLINSON MAINTENANCE LTD.

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No