COLLINS FAMILY HOLDINGS LTD

Company Registration Number:
11359934 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

COLLINS FAMILY HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

COLLINS FAMILY HOLDINGS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,267 0
Tangible assets: 4 25,500 25,204
Investments:   0 0
Total fixed assets: 27,767 25,204
Current assets
Stocks: 6,000 6,000
Debtors:   61 348
Cash at bank and in hand: 137,567 182,803
Investments:   0 0
Total current assets: 143,628 189,151
Creditors: amounts falling due within one year:   (145,804) (138,888)
Net current assets (liabilities): (2,176) 50,263
Total assets less current liabilities: 25,591 75,467
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 25,591 75,467
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 25,491 75,367
Shareholders funds: 25,591 75,467

The notes form part of these financial statements

COLLINS FAMILY HOLDINGS LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2024
and signed on behalf of the board by:

Name: Mr JWM Collins
Status: Director

The notes form part of these financial statements

COLLINS FAMILY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLLINS FAMILY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 21 21

COLLINS FAMILY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 0
Additions 2,267
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 2,267
Amortisation
At 01 June 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 2,267
At 31 May 2023 0

COLLINS FAMILY HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 35,288
Additions 4,250
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 39,538
Depreciation
At 01 June 2023 10,084
Charge for year 3,954
On disposals 0
Other adjustments 0
At 31 May 2024 14,038
Net book value
At 31 May 2024 25,500
At 31 May 2023 25,204