Company Registration No. SC672462 (Scotland)
COLLINS DECOR (SCOTLAND) LTD
Unaudited accounts
for the year ended 5 April 2024
COLLINS DECOR (SCOTLAND) LTD
Unaudited accounts
Contents
COLLINS DECOR (SCOTLAND) LTD
Company Information
for the year ended 5 April 2024
Company Number
SC672462 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
SCOTLAND
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
COLLINS DECOR (SCOTLAND) LTD
Statement of financial position
as at 5 April 2024
Tangible assets
19,011
7,342
Cash at bank and in hand
34,514
39,194
Creditors: amounts falling due within one year
(4,905)
663
Net current assets
42,694
60,039
Called up share capital
100
100
Profit and loss account
61,605
67,281
Shareholders' funds
61,705
67,381
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
STEPHEN COLLINS
Director
Company Registration No. SC672462
COLLINS DECOR (SCOTLAND) LTD
Notes to the Accounts
for the year ended 5 April 2024
COLLINS DECOR (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC672462. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, SCOTLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Amounts falling due after more than one year
Other debtors
13,085
20,182
COLLINS DECOR (SCOTLAND) LTD
Notes to the Accounts
for the year ended 5 April 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,858
1,983
Other creditors
3,115
1,223
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Average number of employees
During the year the average number of employees was 2 (2023: 1).