1 February 2021 false No description of principal activity Taxfiler 2022.8.3 11139285business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111392852021-01-31 111392852021-02-012022-01-31 11139285business:AuditExemptWithAccountantsReport2021-02-012022-01-31 11139285business:FullAccounts2021-02-012022-01-31 111392852022-01-31 11139285business:Director12021-02-012022-01-31 11139285business:Director22021-02-012022-01-31 11139285business:RegisteredOffice2021-02-012022-01-31 111392852021-01-31 11139285core:WithinOneYear2022-01-31 11139285core:WithinOneYear2021-01-31 11139285core:AfterOneYear2022-01-31 11139285core:AfterOneYear2021-01-31 11139285core:ShareCapital2022-01-31 11139285core:ShareCapital2021-01-31 11139285core:RetainedEarningsAccumulatedLosses2022-01-31 11139285core:RetainedEarningsAccumulatedLosses2021-01-31 11139285business:SmallEntities2021-02-012022-01-31 11139285countries:EnglandWales2021-02-012022-01-31 11139285core:AfterOneYear2021-02-012022-01-31 111392852020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11139285 (England and Wales)
Cobblers Court Limited Unaudited accounts for the year ended 31 January 2022
Cobblers Court Limited Unaudited accounts Contents
Page
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Cobblers Court Limited Company Information for the year ended 31 January 2022
Directors
Mr G Scetbon Mr D Orencyr
Company Number
11139285 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Cobblers Court Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
1,459,308 
1,459,308 
Current assets
Debtors
17,591 
19,729 
Cash at bank and in hand
25,289 
144,466 
42,880 
164,195 
Creditors: amounts falling due within one year
(495,952)
(619,707)
Net current liabilities
(453,072)
(455,512)
Total assets less current liabilities
1,006,236 
1,003,796 
Creditors: amounts falling due after more than one year
(918,747)
(945,468)
Net assets
87,489 
58,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,389 
58,228 
Shareholders' funds
87,489 
58,328 
For the year ending 31 January 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr G Scetbon Director Company Registration No. 11139285
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Cobblers Court Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Cobblers Court Limited is a private company, limited by shares, registered in England and Wales, registration number 11139285. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2022 
£ 
Fair value at 1 February 2021
1,459,308 
At 31 January 2022
1,459,308 
The investment property was value by the directors, on an open market for existing use basis.
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
1,300 
Accrued income and prepayments
17,591 
18,429 
17,591 
19,729 
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Cobblers Court Limited Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
25,646 
25,646 
Trade creditors
163 
- 
Taxes and social security
6,840 
6,398 
Other creditors
387,014 
386,868 
Loans from directors
74,895 
199,895 
Accruals
900 
900 
Deferred income
494 
- 
495,952 
619,707 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
918,747 
945,468 
The bank loan is secured by way of a fixed and floating charge over the assets of the company.
8
Transactions with related parties
Included within other creditors is an amount of £74,895 (2021: £199,895) due to the Directors of the company.
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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