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Company Registration No. 5510222 (England and Wales)
John Collins Ltd Unaudited accounts for the year ended 31 July 2024
John Collins Ltd Unaudited accounts Contents
Page
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John Collins Ltd Company Information for the year ended 31 July 2024
Director
John Collins
Secretary
Jacqueline Collins
Company Number
5510222 (England and Wales)
Registered Office
6 GREENHILL WAY FARNHAM SURREY GU9 8SY
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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John Collins Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,050 
18,420 
Current assets
Debtors
- 
2,468 
Cash at bank and in hand
713 
- 
713 
2,468 
Creditors: amounts falling due within one year
(101,093)
(93,916)
Net current liabilities
(100,380)
(91,448)
Net liabilities
(96,330)
(73,028)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(96,430)
(73,128)
Shareholders' funds
(96,330)
(73,028)
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 8 April 2025 and were signed on its behalf by
John Collins Director Company Registration No. 5510222
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John Collins Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
John Collins Ltd is a private company, limited by shares, registered in England and Wales, registration number 5510222. The registered office is 6 GREENHILL WAY, FARNHAM, SURREY, GU9 8SY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
111,330 
20,500 
131,830 
Disposals
- 
(20,500)
(20,500)
At 31 July 2024
111,330 
- 
111,330 
Depreciation
At 1 August 2023
106,030 
7,380 
113,410 
Charge for the year
1,250 
- 
1,250 
On disposals
- 
(7,380)
(7,380)
At 31 July 2024
107,280 
- 
107,280 
Net book value
At 31 July 2024
4,050 
- 
4,050 
At 31 July 2023
5,300 
13,120 
18,420 
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John Collins Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
2,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
600 
Loans from directors
100,493 
93,316 
101,093 
93,916 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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