6 April 2023 false No description of principal activity Taxfiler 2024.6 SC672462business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC6724622023-04-05 SC6724622023-04-062024-04-05 SC672462business:AuditExemptWithAccountantsReport2023-04-062024-04-05 SC672462business:FilletedAccounts2023-04-062024-04-05 SC6724622024-04-05 SC672462business:Director12023-04-062024-04-05 SC672462business:RegisteredOffice2023-04-062024-04-05 SC6724622023-04-05 SC672462core:WithinOneYear2024-04-05 SC672462core:WithinOneYear2023-04-05 SC672462core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC672462core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC672462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC672462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC672462core:PreviouslyStatedAmount2024-04-05 SC672462core:PreviouslyStatedAmount2023-04-05 SC672462business:SmallEntities2023-04-062024-04-05 SC672462countries:Scotland2023-04-062024-04-05 SC672462core:MotorVehicles2023-04-062024-04-05 SC672462core:MotorVehicles2023-04-05 SC672462core:MotorVehicles2024-04-05 SC672462core:AfterOneYear2024-04-05 SC672462core:AfterOneYear2023-04-05 SC6724622022-04-062023-04-05 iso4217:GBP xbrli:pure
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
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COLLINS DECOR (SCOTLAND) LTD Company Information for the year ended 5 April 2024
Director
STEPHEN COLLINS
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
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COLLINS DECOR (SCOTLAND) LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,011 
7,342 
Current assets
Debtors
13,085 
20,182 
Cash at bank and in hand
34,514 
39,194 
47,599 
59,376 
Creditors: amounts falling due within one year
(4,905)
663 
Net current assets
42,694 
60,039 
Net assets
61,705 
67,381 
Capital and reserves
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
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COLLINS DECOR (SCOTLAND) LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2023
11,083 
Additions
19,600 
Disposals
(3,758)
At 5 April 2024
26,925 
Depreciation
At 6 April 2023
3,741 
Charge for the year
4,173 
At 5 April 2024
7,914 
Net book value
At 5 April 2024
19,011 
At 5 April 2023
7,342 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,085 
20,182 
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COLLINS DECOR (SCOTLAND) LTD Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,055)
(4,052)
Trade creditors
987 
183 
Taxes and social security
2,858 
1,983 
Other creditors
3,115 
1,223 
4,905 
(663)
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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