Company Registration No. 12093573 (England and Wales)
P COLLIER BUILDING LTD
Unaudited accounts
for the year ended 31 July 2024
P COLLIER BUILDING LTD
Annual report and unaudited accounts
for the year ended 31 July 2024
P COLLIER BUILDING LTD
Statement of Financial Position
as at 31 July 2024
Fixed assets
42,793
14,566
Current assets
245,360
171,502
Creditors: amounts falling due within one year
(100,347)
(90,776)
Net current assets
145,013
80,726
Total assets less current liabilities
187,806
95,292
Creditors: amounts falling due after more than one year
(8,000)
(12,000)
Accruals and deferred income
(1,590)
(1,540)
Capital and reserves
178,216
81,752
P COLLIER BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12093573. The registered office is 7A CAER STREET, SWANSEA, SA1 3PP, WALES.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2025
P COLLIER
Director
Company Registration No. 12093573