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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
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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
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S Cosgrove Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
67 
224 
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 
Net assets
55,438 
78,514 
Capital and reserves
55,438 
78,514 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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