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Company registration number: 04093032
Cobham and Oxshott Estates Limited
Unaudited filleted financial statements
31 March 2023
Cobham and Oxshott Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Cobham and Oxshott Estates Limited
Directors and other information
Director Mr M. J. Perkins
Company number 04093032
Registered office 2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Accountants Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park Ashford Road
Maidstone
Kent
ME14 5SF
Bankers Royal Bank of Scotland
Cobham and Oxshott Estates Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Cobham and Oxshott Estates Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cobham and Oxshott Estates Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park Ashford Road
Maidstone
Kent
ME14 5SF
16 October 2023
Cobham and Oxshott Estates Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 358,038 358,038
_______ _______
Current assets 13,709 36,989
Prepayments and accrued income 2,844 9,056
_______ _______
16,553 46,045
Creditors: amounts falling due within one year ( 45,258) ( 38,441)
_______ _______
Net current (liabilities)/assets ( 28,705) 7,604
_______ _______
Total assets less current liabilities 329,333 365,642
Creditors: amounts falling due after more than one year ( 181,137) ( 234,319)
Accruals and deferred income ( 863) ( 763)
_______ _______
Net assets 147,333 130,560
_______ _______
Capital and reserves 147,333 130,560
_______ _______
Cobham and Oxshott Estates Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr M. J. Perkins
Director
Company registration number: 04093032
The company is a private company limited by shares, registered in England & Wales in the UK.