Collingwood Street Limited 11730181 false 2024-01-01 2024-09-28 2024-09-28 The principal activity of the company is Property holdings/rent Digita Accounts Production Advanced 6.30.9574.0 true 11730181 2024-01-01 2024-09-28 11730181 2024-09-28 11730181 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-28 11730181 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-28 11730181 bus:Micro-entities 2024-01-01 2024-09-28 11730181 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-09-28 11730181 bus:FilletedAccounts 2024-01-01 2024-09-28 11730181 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-09-28 11730181 bus:RegisteredOffice 2024-01-01 2024-09-28 11730181 bus:Director1 2024-01-01 2024-09-28 11730181 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-28 11730181 countries:EnglandWales 2024-01-01 2024-09-28 11730181 2023-01-01 2023-12-31 11730181 2023-12-31 11730181 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11730181 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11730181

Collingwood Street Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 28 September 2024

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Collingwood Street Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Collingwood Street Limited

Company Information

Director

K Manoucheri

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP

 

Collingwood Street Limited

(Registration number: 11730181)
Balance Sheet as at 28 September 2024

2024
£

2023
£

Fixed assets

367,210

367,210

Current assets

1,737,597

1,748,427

Creditors: Amounts falling due within one year

(2,134,415)

(2,137,199)

Net current liabilities

(396,818)

(388,772)

Total assets less current liabilities

(29,608)

(21,562)

Creditors: Amounts falling due after more than one year

(10,825)

(18,326)

Accruals and deferred income

(1,860)

(900)

 

(42,293)

(40,788)

Capital and reserves

(42,293)

(40,788)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE47 5AP
United Kingdom

These financial statements were authorised for issue by the director on 11 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial period ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Collingwood Street Limited

(Registration number: 11730181)
Balance Sheet as at 28 September 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
K Manoucheri
Director