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REGISTERED NUMBER: 05876882 (England and Wales)












COLLINGTREE FINANCIAL LIMITED

Unaudited Financial Statements

for the Year Ended 30 April 2024






COLLINGTREE FINANCIAL LIMITED (REGISTERED NUMBER: 05876882)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


COLLINGTREE FINANCIAL LIMITED (REGISTERED NUMBER: 05876882)

Balance Sheet
30 April 2024

30/4/24 30/4/23
£    £    £    £   
Fixed assets 3,260 6,128

Current assets 41,891 51,633

Creditors
Amounts falling due within one year (36,180 ) (19,674 )
Net current assets 5,711 31,959
Total assets less current liabilities 8,971 38,087

Creditors
Amounts falling due after more than one year 8,165 22,167
Net assets 806 15,920

Capital and reserves 806 15,920

Notes to the financial statements

1. Statutory information

Collingtree Financial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05876882

Registered office: 21 Farmers Close
Wootton
Northampton
NN4 6HS

2. Going concern

The directors will continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.

3. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COLLINGTREE FINANCIAL LIMITED (REGISTERED NUMBER: 05876882)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





D R Johnstone - Director