COLLINS JOINERY LTD

Company Registration Number:
SC795016 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 12 January 2024

End date: 31 January 2025

COLLINS JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

COLLINS JOINERY LTD

Balance sheet

As at 31 January 2025


Notes

13 months to 31 January 2025


£
Called up share capital not paid: 100
Fixed assets
Tangible assets: 3 104,000
Total fixed assets: 104,000
Current assets
Stocks: 61,700
Debtors:   37,120
Cash at bank and in hand: 93,700
Total current assets: 192,520
Creditors: amounts falling due within one year:   (13,690)
Net current assets (liabilities): 178,830
Total assets less current liabilities: 282,930
Total net assets (liabilities): 282,930
Capital and reserves
Called up share capital: 100
Share premium account: 45,000
Other reserves: 31,000
Profit and loss account: 206,830
Shareholders funds: 282,930

The notes form part of these financial statements

COLLINS JOINERY LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: Luca Asher
Status: Director

The notes form part of these financial statements

COLLINS JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COLLINS JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

13 months to 31 January 2025
Average number of employees during the period 7

COLLINS JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
Additions 104,000
At 31 January 2025 104,000
Net book value
At 31 January 2025 104,000