Registered number
14144489
Colliers Truck Investments Ltd
Report and Accounts
30 June 2024
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Colliers Truck Investments Ltd
Registered number: 14144489
Balance Sheet
as at 30 June 2024
Notes 2024 2022
£ £
Fixed assets
Investments 3 100,000 100,000
Current assets
Debtors 4 10,000 10,000
Cash at bank and in hand 4 4
10,004 10,004
Creditors: amounts falling due within one year 5 (110,000) (110,000)
Net current liabilities (99,996) (99,996)
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E P De Vries
Director
Approved by the board on 12 September 2024
Colliers Truck Investments Ltd
Notes to the Accounts
for the period from 1 January 2023 to 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2023 100,000
At 30 June 2024 100,000
The company holds 100% of the share capital of Colliers TB Holdings Ltd.
4 Debtors 2024 2022
£ £
Other debtors 10,000 10,000
5 Creditors: amounts falling due within one year 2024 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 25,000 25,000
Other creditors 85,000 85,000
110,000 110,000
6 Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned/connected subsidiaries.
7 Controlling party
The company is 100% owned by Shilling Mergers Limited, a company incorporated in the UK. 
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