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REGISTERED NUMBER: SC750214 (Scotland)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Collingwood-Norris Ltd

Collingwood-Norris Ltd (Registered number: SC750214)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1

Chartered Accountant's Report 3

Collingwood-Norris Ltd (Registered number: SC750214)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 7,027 2,798

CURRENT ASSETS 101,942 103,160

CREDITORS
Amounts falling due within one year (17,615 ) (40,447 )
NET CURRENT ASSETS 84,327 62,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,354

65,511

ACCRUALS AND DEFERRED INCOME (2,307 ) (1,221 )
NET ASSETS 89,047 64,290

CAPITAL AND RESERVES 89,047 64,290

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Collingwood-Norris Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC750214

Registered office: Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits by a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

30.11.24 30.11.23
£    £   
Miss F Collingwood-Norris
Balance outstanding at start of year (12,886 ) -
Amounts advanced 12,974 143
Amounts repaid (1,125 ) (13,029 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,037 ) (12,886 )


Collingwood-Norris Ltd (Registered number: SC750214)

Balance Sheet - continued
30 November 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:





Miss F Collingwood-Norris - Director


Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
Collingwood-Norris Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Collingwood-Norris Ltd for the year ended 30 November 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of ICAS, I am subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the director of Collingwood-Norris Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Collingwood-Norris Ltd and state those matters that I have agreed to state to the director of Collingwood-Norris Ltd in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Collingwood-Norris Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Collingwood-Norris Ltd. You consider that Collingwood-Norris Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Collingwood-Norris Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Gall Robertson CA
Tweedside Park
Tweedbank
Galashiels
Selkirkshire
TD1 3TE


31 March 2025