1 June 2022 false No description of principal activity Taxfiler 2023.9 09572653business:PrivateLimitedCompanyLtd2022-06-012023-05-31 095726532022-05-31 095726532022-06-012023-05-31 09572653business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09572653business:FilletedAccounts2022-06-012023-05-31 095726532023-05-31 09572653business:Director12022-06-012023-05-31 09572653business:RegisteredOffice2022-06-012023-05-31 095726532022-05-31 09572653core:WithinOneYear2023-05-31 09572653core:WithinOneYear2022-05-31 09572653core:AfterOneYear2023-05-31 09572653core:AfterOneYear2022-05-31 09572653countries:EnglandWales2022-06-012023-05-31 095726532021-06-012022-05-31 09572653business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09572653 (England and Wales)
COS GAS PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 31 May 2023
COS GAS PLUMBING & HEATING LIMITED Unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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COS GAS PLUMBING & HEATING LIMITED Company Information for the year ended 31 May 2023
Director
Mr C. Vouniotis
Company Number
09572653 (England and Wales)
Registered Office
129 COLNEY HATCH LANE LONDON N10 1HD ENGLAND
Accountants
CONSTANTINE SAVVA 129 COLNEY HATCH LANE MUSWELL HILL LONDON N10 1HD
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COS GAS PLUMBING & HEATING LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
26,675 
580 
Current assets
29,040 
29,056 
Creditors: amounts falling due within one year
(22,565)
(9,831)
Net current assets
6,475 
19,225 
Total assets less current liabilities
33,150 
19,805 
Creditors: amounts falling due after more than one year
(28,582)
(13,308)
Accruals and deferred income
(1,663)
(5,834)
Net assets
2,905 
663 
Capital and reserves
2,905 
663 
NOTES TO THE ACCOUNTS
1 Statutory information
COS GAS PLUMBING & HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09572653. The registered office is 129 COLNEY HATCH LANE, LONDON, N10 1HD, ENGLAND.
2 Director's advances, credit and guarantees
Net advanced to the director in the current accounting year was £22,137 at market interest rate and repayable within 9 months of the company's year-end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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COS GAS PLUMBING & HEATING LIMITED Statement of Financial Position as at 31 May 2023 (continued)
For the year ending 31 May 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 his 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 6 October 2023
Mr C. Vouniotis Director Company Registration No. 09572653
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