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Company registration number: 12305978
Coll-8 Logistics UK Limited
Unaudited filleted financial statements
31 December 2024
Coll-8 Logistics UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coll-8 Logistics UK Limited
Directors and other information
Directors Mr Dave Field
Mrs Fiona Field
Company number 12305978
Registered office Unti 7 Boleyn Court
Boleyn Court
Manor Park
Runcorn
WA7 1SR
Business address Unit 7 Boleyn Court
Boleyn Court
Manor Park
Runcorn
WA7 1SR
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Coll-8 Logistics UK Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 50,070 38,132
_______ _______
Current assets 341,069 247,484
Prepayments and accrued income 177,660 34,934
_______ _______
518,729 282,418
Creditors: amounts falling due within one year ( 681,779) ( 457,810)
_______ _______
Net current liabilities ( 163,050) ( 175,392)
_______ _______
Total assets less current liabilities ( 112,980) ( 137,260)
Accruals and deferred income ( 22,000) ( 5,500)
_______ _______
Net liabilities ( 134,980) ( 142,760)
_______ _______
Capital and reserves ( 134,980) ( 142,760)
_______ _______
Coll-8 Logistics UK Limited
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 3 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Dave Field 149,399 149,399
_______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr Dave Field
Director
Company registration number: 12305978
The company is a private company limited by shares, registered in England.