Registered number
07287450
Collins Accountancy Ltd
Filleted Accounts
30 June 2024
Collins Accountancy Ltd
Registered number: 07287450
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 266 533
Current assets 4,875 7,295
Prepayments and accrued income 1,265 1,035
6,140 8,330
Creditors: amounts falling due within one year (2,656) (8,409)
Net current assets/(liabilities) 3,484 (79)
Total assets less current liabilities 3,750 454
Net assets 3,750 454
Capital and reserves 3,750 454
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Towneley Fields, Rowlands Gill, Tyne and Wear NE39 1RB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DJ Collins
Director
Approved by the board on 5 December 2024
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