Collingbourne Joint Projects Limited 02135758 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Rental of investment property Digita Accounts Production Advanced 6.30.9574.0 true 02135758 2023-08-01 2024-07-31 02135758 2024-07-31 02135758 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 02135758 bus:Micro-entities 2023-08-01 2024-07-31 02135758 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 02135758 bus:FilletedAccounts 2023-08-01 2024-07-31 02135758 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 02135758 bus:RegisteredOffice 2023-08-01 2024-07-31 02135758 bus:Director1 2023-08-01 2024-07-31 02135758 bus:Director2 2023-08-01 2024-07-31 02135758 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02135758 bus:Agent1 2023-08-01 2024-07-31 02135758 countries:England 2023-08-01 2024-07-31 02135758 2022-08-01 2023-07-31 02135758 2023-07-31 02135758 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 02135758

Collingbourne Joint Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Collingbourne Joint Projects Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Collingbourne Joint Projects Limited

Company Information

Directors

Mr Christopher Patrick

Dr Max Patrick

Registered office

27 Hemingford Gardens
Yarm
Cleveland
TS15 9ST

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Collingbourne Joint Projects Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Collingbourne Joint Projects Limited for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Collingbourne Joint Projects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Collingbourne Joint Projects Limited. You consider that Collingbourne Joint Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Collingbourne Joint Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

10 March 2025

 

Collingbourne Joint Projects Limited

(Registration number: 02135758)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

75,000

75,000

Current assets

17,622

13,267

Prepayments and accrued income

175

175

Creditors: Amounts falling due within one year

(827)

-

Net current assets

16,970

13,442

Total assets less current liabilities

91,970

88,442

Accruals and deferred income

(330)

(330)

 

91,640

88,112

Capital and reserves

91,640

88,112

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
27 Hemingford Gardens
Yarm
Cleveland
TS15 9ST
England

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Collingbourne Joint Projects Limited

(Registration number: 02135758)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Patrick
Director