Torbay Cosy Homes Ltd 13865242 false 2022-01-21 2023-01-31 2023-01-31 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 13865242 2022-01-21 2023-01-31 13865242 2023-01-31 13865242 bus:Director1 1 2023-01-31 13865242 bus:Director2 1 2023-01-31 13865242 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13865242 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 13865242 bus:Micro-entities 2022-01-21 2023-01-31 13865242 bus:AuditExemptWithAccountantsReport 2022-01-21 2023-01-31 13865242 bus:FullAccounts 2022-01-21 2023-01-31 13865242 bus:SmallCompaniesRegimeForAccounts 2022-01-21 2023-01-31 13865242 bus:RegisteredOffice 2022-01-21 2023-01-31 13865242 bus:Director1 2022-01-21 2023-01-31 13865242 bus:Director1 1 2022-01-21 2023-01-31 13865242 bus:Director2 2022-01-21 2023-01-31 13865242 bus:Director2 1 2022-01-21 2023-01-31 13865242 bus:PrivateLimitedCompanyLtd 2022-01-21 2023-01-31 13865242 countries:AllCountries 2022-01-21 2023-01-31 13865242 bus:Director1 1 2022-01-20 13865242 bus:Director2 1 2022-01-20 iso4217:GBP xbrli:pure

Registration number: 13865242

Torbay Cosy Homes Ltd

Unaudited Filleted Financial Statements

for the Period from 21 January 2022 to 31 January 2023

 

Torbay Cosy Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Torbay Cosy Homes Ltd

Company Information
 

Directors

Mr C D Andrews

Mr K C E Andrews

Registered office


Casa Blanca
Lower Penns Road
Preston
Paignton
Devon
TQ3 1JE

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Torbay Cosy Homes Ltd

(Registration number: 13865242)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

765,182

Current assets

35,290

Creditors: Amounts falling due within one year

(270,685)

Net current liabilities

(235,395)

Total assets less current liabilities

529,787

Creditors: Amounts falling due after more than one year

(528,058)

 

1,729

Capital and reserves

1,729

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Casa Blanca
Lower Penns Road
Preston
Paignton
Devon
TQ3 1JE

These financial statements were authorised for issue by the Board on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Related party transactions

Transactions with directors

2023

At 21 January 2022
£

Advances to director
£

At 31 January 2023
£

Mr C D Andrews

Transactions with director

-

(695)

(695)

       
     

Mr K C E Andrews

Transactions with director

-

(695)

(695)

       
     

 

 

Torbay Cosy Homes Ltd

(Registration number: 13865242)
Balance Sheet as at 31 January 2023 (continued)

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

.........................................
Mr C D Andrews
Director