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REGISTERED NUMBER: 10181741 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Cosgrove Painting And Decorating
Limited

Cosgrove Painting And Decorating
Limited (Registered number: 10181741)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cosgrove Painting And Decorating
Limited

Company Information
for the Year Ended 31 December 2022







DIRECTORS: S Cosgrove
Mrs J C Cosgrove





SECRETARY:





REGISTERED OFFICE: Kenilworth
Hambledon Road
Waterlooville
Hampshire
PO7 6NU





REGISTERED NUMBER: 10181741 (England and Wales)





ACCOUNTANTS: Business Bar Associates Limited
Kenilworth
Hambledon Road
Denmead
Hampshire
PO7 6NU

Cosgrove Painting And Decorating
Limited (Registered number: 10181741)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 311,685 312,253
Cash at bank 2,309 52,847
313,994 365,100
CREDITORS
Amounts falling due within one year 5 174,975 205,121
NET CURRENT ASSETS 139,019 159,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

139,019

159,979

CREDITORS
Amounts falling due after more than one
year

6

35,652

47,338
NET ASSETS 103,367 112,641

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 103,167 112,441
103,367 112,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cosgrove Painting And Decorating
Limited (Registered number: 10181741)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:




S Cosgrove - Director



Mrs J C Cosgrove - Director


Cosgrove Painting And Decorating
Limited (Registered number: 10181741)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Cosgrove Painting And Decorating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

Cosgrove Painting And Decorating
Limited (Registered number: 10181741)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Amounts owed by group undertakings 311,685 307,685
Other debtors - 4,568
311,685 312,253

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 39 39
Amounts owed to group undertakings 103,720 103,720
Taxation and social security - 646
Other creditors 71,216 100,716
174,975 205,121

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.22 31.12.21
£    £   
Other creditors 35,652 47,338