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Company Registration No. 14240906 (England and Wales)
NATHAN COLLINGS LIMITED Unaudited accounts for the year ended 31 July 2024
NATHAN COLLINGS LIMITED Unaudited accounts Contents
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NATHAN COLLINGS LIMITED Company Information for the year ended 31 July 2024
Director
NATHAN PHILLIP COLLINGS
Company Number
14240906 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET NEWBURY BERKSHIRE RG14 7BE UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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NATHAN COLLINGS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,621 
3,600 
Current assets
Debtors
23,618 
39,382 
Cash at bank and in hand
11,886 
16,625 
35,504 
56,007 
Creditors: amounts falling due within one year
(48,559)
(44,278)
Net current (liabilities)/assets
(13,055)
11,729 
Net assets
1,566 
15,329 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,466 
15,229 
Shareholders' funds
1,566 
15,329 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2025 and were signed on its behalf by
NATHAN PHILLIP COLLINGS Director Company Registration No. 14240906
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NATHAN COLLINGS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
NATHAN COLLINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14240906. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
4,500 
- 
4,500 
Additions
13,901 
1,000 
14,901 
At 31 July 2024
18,401 
1,000 
19,401 
Depreciation
At 1 August 2023
900 
- 
900 
Charge for the year
3,680 
200 
3,880 
At 31 July 2024
4,580 
200 
4,780 
Net book value
At 31 July 2024
13,821 
800 
14,621 
At 31 July 2023
3,600 
- 
3,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,618 
39,382 
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NATHAN COLLINGS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,742 
5,840 
Trade creditors
29,154 
26,637 
Taxes and social security
- 
2,728 
Other creditors
2,606 
7,070 
Loans from directors
12,007 
983 
Accruals
1,050 
1,020 
48,559 
44,278 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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