D Cotton Services Limited Filleted Accounts Cover
D Cotton Services Limited
Company No. 13216395
Unaudited Accounts
28 February 2023
D Cotton Services Limited Balance Sheet Registrar
at
28 February 2023
Company No.
13216395
2023
2022
£
£
Current assets
12,8457,201
Creditors: Amounts falling due within one year
(4,177)
(2,464)
Net current assets
8,6684,737
Total assets less current liabilities
8,6684,737
Accruals and deferred income
(1,199)
(1,199)
7,4693,538
Capital and reserves
7,469
3,538
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
13216395
Its registered office is:
Unit 6 Buckingham Court
Rectory Lane
Loughton
Essex
IG10 2QZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2023 and signed on its behalf by:
D.A. Cotton - Director
D Cotton Services Limited1321639528 February 202301 March 2022false12 September 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Management Consultancy. 132163952022-03-012023-02-28132163952023-02-28132163952022-02-2813216395core:WithinOneYear2023-02-2813216395core:WithinOneYear2022-02-28132163952021-02-222022-02-2813216395bus:RegisteredOffice2022-03-012023-02-28132163952022-03-0113216395bus:Micro-entities2022-03-012023-02-2813216395bus:FullAccounts2022-03-012023-02-2813216395bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813216395bus:Director12022-03-012023-02-2813216395bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure