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REGISTERED NUMBER: 06354477 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Collycroft Limited

Collycroft Limited (Registered number: 06354477)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Balance Sheet 1


Collycroft Limited (Registered number: 06354477)

Balance Sheet
31 August 2024

31/8/24 31/8/23
£    £    £    £   
FIXED ASSETS 91,897 102,246

CURRENT ASSETS 77,511 68,184

CREDITORS
Amounts falling due within one year (65,792 ) (66,772 )
NET CURRENT ASSETS 11,719 1,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,616

103,658

CREDITORS
Amounts falling due after more than one
year

24,962

26,981
NET ASSETS 78,654 76,677

CAPITAL AND RESERVES 78,654 76,677

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Collycroft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06354477

Registered office: Marston Farm
Marston on Dove
Nr Hilton
Derbyshire
DE65 5GB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Collycroft Limited (Registered number: 06354477)

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 13 March 2025 and were signed on its behalf by:





M D Smith - Director