Company registration number 11353392 (England and Wales)
THE COLLABORATIVE GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
THE COLLABORATIVE GROUP LTD
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Current assets
30,410
50,709
Creditors: amounts falling due within one year
(21,579)
(37,249)
Net current assets
8,831
13,460
Net assets
8,831
13,460
Capital and reserves
8,831
13,460
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
The Collaborative Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 King Henry Mews, Bolton by Bowland, Clitheroe, BB7 4NR.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 30 May 2023 and are signed on its behalf by:
T K Sharma
A M Sharma
Director
Director
Company registration number 11353392 (England and Wales)