2023-06-01 SC596160 2024-05-31 SC596160 2023-06-01 2024-05-31 SC596160 2023-05-31 SC596160 2022-06-01 2023-05-31 SC596160 uk-core:WithinOneYear 2023-05-31 SC596160 uk-core:WithinOneYear 2024-05-31 SC596160 uk-core:ShareCapital 2024-05-31 SC596160 uk-core:ShareCapital 2023-05-31 SC596160 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC596160 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC596160 uk-bus:Director1 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure SC596160 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC596160 uk-bus:FRS102 2023-06-01 2024-05-31 SC596160 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 SC596160 uk-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 SC596160 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Draft
Collingwood Management Services Ltd
Registered Number:SC596160
For the year ended 31 May 2024
Scotland
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2024
Collingwood Management Services Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
Registered Number :
SC596160
As at 31 May 2024
Collingwood Management Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
23,748
Cash and cash equivalents
20,405
20,405
23,748
Trade and other payables: amounts falling due within one
year
(2,243)
(1,694)
2
21,505
18,711
Net current assets
Total assets less current liabilities
18,711
21,505
18,711
Net assets
21,505
Capital and reserves
Called up share capital
2
2
Retained earnings
18,709
21,503
18,711
21,505
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tom Gollan Director
These financial statements were approved and authorised for issue by the Board on 14 February 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 May 2024
Collingwood Management Services Ltd
Notes to the Financial Statements
Statutory Information
Collingwood Management Services Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC596160.
Registered address:
29 Strachan Crescent
Dollar
FK14 7HL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1
Taxation and social security
9
9
Other creditors
1,684
2,233
1,694
2,243
3. Related party transactions
A Key Member of management is due of balance of £1,344 (2023 £1,903). This loan is interest free and there is no
fixed date for repayment.
This amount is included in other creditors.
4. Average number of persons employed
During the year the average number of employees was 0
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