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COMPANY REGISTRATION NUMBER: 04520450
A J Collins Limited
Unaudited financial statements
31 August 2024
A J Collins Limited
Statement of financial position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
2,756
3,062
------
------
Current assets
254,951
262,647
Creditors: amounts falling due within one year
( 24,592)
( 9,795)
---------
---------
Net current assets
230,359
252,852
---------
---------
Total assets less current liabilities
233,115
255,914
Accruals and deferred income
( 2,592)
( 32,444)
---------
---------
230,523
223,470
---------
---------
Capital and reserves
230,523
223,470
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Director's advances, credits and guarantees
Included within debtors at the year end is a directors loan account of £128,809 (2023: £131,720). The maximum overdrawn balance during the year was £195,112. Interest of £2,898 was charged at the official rate.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 December 2024 , and are signed on behalf of the board by:
A J Collins
Director
Company registration number: 04520450
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Abbey Mews, Thetford, Norfolk, IP24 1FA.