Company Registration No. 11809158 (England and Wales)
S Cosgrove Ltd
Unaudited accounts
for the year ended 28 February 2023
S Cosgrove Ltd
Annual report and unaudited accounts
for the year ended 28 February 2023
S Cosgrove Ltd
Company Information
for the year ended 28 February 2023
Director
Ms Susan Man Kan Cosgrove
Company Number
11809158 (England and Wales)
Registered Office
9 Delves, Tadworth
Surrey
KT20 5UF
United Kingdom
Accountants
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
S Cosgrove Ltd
Statement of Financial Position
as at 28 February 2023
Current assets
55,459
77,681
Creditors: amounts falling due within one year
(88)
609
Net current assets
55,371
78,290
Total assets less current liabilities
55,438
78,514
Capital and reserves
55,438
78,514
S Cosgrove Ltd is a private company, limited by shares, registered in England and Wales, registration number 11809158. The registered office is 9 Delves, Tadworth, Surrey, KT20 5UF, United Kingdom.
2 Director's advances, credit and guarantees
As at the balance sheet dated 28 February 2023 there was an outstanding directors loan account owed to the company by the directors to the amount of £9.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2023
Ms Susan Man Kan Cosgrove
Director
Company Registration No. 11809158