COTSWOLD COTTAGE HOLIDAYS LIMITED

Company Registration Number:
07129503 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

COTSWOLD COTTAGE HOLIDAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

COTSWOLD COTTAGE HOLIDAYS LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 2,940 3,900
Total fixed assets: 2,940 3,900
Current assets
Debtors:   1,333 1,319
Cash at bank and in hand: 68,521 53,542
Total current assets: 69,854 54,861
Creditors: amounts falling due within one year:   (38,889) (26,389)
Net current assets (liabilities): 30,965 28,472
Total assets less current liabilities: 33,905 32,372
Total net assets (liabilities): 33,905 32,372
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,805 32,272
Shareholders funds: 33,905 32,372

The notes form part of these financial statements

COTSWOLD COTTAGE HOLIDAYS LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2022
and signed on behalf of the board by:

Name: Andrew Scott
Status: Director

The notes form part of these financial statements

COTSWOLD COTTAGE HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COTSWOLD COTTAGE HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

COTSWOLD COTTAGE HOLIDAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 13,433
At 31 March 2022 13,433
Depreciation
At 01 April 2021 9,533
Charge for year 960
At 31 March 2022 10,493
Net book value
At 31 March 2022 2,940
At 31 March 2021 3,900