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COMPANY REGISTRATION NUMBER: 07469182
Cosy Catz Limited
Filleted Unaudited Financial Statements
31 December 2021
Cosy Catz Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
2,275
3,051
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Current assets
7,541
5,410
Creditors: amounts falling due within one year
336
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-------
Net current assets
7,205
5,410
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-------
Total assets less current liabilities
9,480
8,461
Creditors: amounts falling due after more than one year
7,231
4,977
Accruals and deferred income
1,435
1,326
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-------
814
2,158
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-------
Capital and reserves
814
2,158
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
The Company has an outstanding loan with the Director: (a) the balance outstanding at the year end is £7,231 (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £2,254 has been added.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2022 , and are signed on behalf of the board by:
Ms D Gould
Director
Company registration number: 07469182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, Chingford, London, E4 6LP.