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REGISTERED NUMBER: 10699043 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

D.COSSER ESTIMATING SERVICES LIMITED

D.COSSER ESTIMATING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10699043)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2


D.COSSER ESTIMATING SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr D Cosser





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 10699043 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

D.COSSER ESTIMATING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10699043)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,428 1,904

CURRENT ASSETS 26,197 33,501

CREDITORS
Amounts falling due within one year (27,423 ) (33,948 )
NET CURRENT LIABILITIES (1,226 ) (447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

202

1,457

CAPITAL AND RESERVES 202 1,457

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr D Cosser
Balance outstanding at start of year (261 ) 7,917
Amounts advanced 34,524 10,619
Amounts repaid (31,048 ) (18,797 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,215 (261 )

During the period under review, interest amounting to Nil was charged on the overdrawn Director's account.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

D.COSSER ESTIMATING SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10699043)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





Mr D Cosser - Director