Company Registration No. 07951470 (England and Wales)
Codgers Of Clacton Ltd
Unaudited accounts
for the year ended 28 February 2023
Codgers Of Clacton Ltd
Unaudited accounts
Contents
Codgers Of Clacton Ltd
Company Information
for the year ended 28 February 2023
Company Number
07951470 (England and Wales)
Registered Office
19 WEST AVENUE
CLACTON-ON-SEA
ESSEX
CO15 1QU
Accountants
IDS Accountants Ltd
4 Pallister Road
Clacton On Sea
Essex
CO15 1PQ
Codgers Of Clacton Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
2,357
3,144
Cash at bank and in hand
14,316
11,448
Creditors: amounts falling due within one year
(1,955)
(3,377)
Net current assets
39,111
33,071
Total assets less current liabilities
41,468
36,215
Creditors: amounts falling due after more than one year
-
(806)
Called up share capital
100
100
Profit and loss account
41,368
35,309
Shareholders' funds
41,468
35,409
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Steward Edwards
Director
Company Registration No. 07951470
Codgers Of Clacton Ltd
Notes to the Accounts
for the year ended 28 February 2023
Codgers Of Clacton Ltd is a private company, limited by shares, registered in England and Wales, registration number 07951470. The registered office is 19 WEST AVENUE, CLACTON-ON-SEA, ESSEX, CO15 1QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2022
22,684
3,500
26,184
At 28 February 2023
22,684
3,500
26,184
At 1 March 2022
19,736
3,304
23,040
Charge for the year
738
49
787
At 28 February 2023
20,474
3,353
23,827
At 28 February 2023
2,210
147
2,357
At 28 February 2022
2,948
196
3,144
Codgers Of Clacton Ltd
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
-
250
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,482
3,777
Loans from directors
(1,527)
(1,344)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).