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Company Registration No. 6634490 (England and Wales)
Cosmic Construction Limited Unaudited accounts for the year ended 30 June 2023
Cosmic Construction Limited Unaudited accounts Contents
Page
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Cosmic Construction Limited Company Information for the year ended 30 June 2023
Director
Tim Leadley
Company Number
6634490 (England and Wales)
Registered Office
5 RIBBON DANCE MEWS LONDON SE5 8JT
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Cosmic Construction Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,238 
1,650 
Current assets
Debtors
5,296 
2,409 
Cash at bank and in hand
193,036 
167,831 
198,332 
170,240 
Creditors: amounts falling due within one year
(199,085)
(170,439)
Net current liabilities
(753)
(199)
Net assets
485 
1,451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
385 
1,351 
Shareholders' funds
485 
1,451 
For the year ending 30 June 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 25 October 2023 and were signed on its behalf by
Tim Leadley Director Company Registration No. 6634490
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Cosmic Construction Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Cosmic Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 6634490. The registered office is 5 RIBBON DANCE MEWS, LONDON, SE5 8JT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
7,371 
2,200 
9,571 
At 30 June 2023
7,371 
2,200 
9,571 
Depreciation
At 1 July 2022
7,371 
550 
7,921 
Charge for the year
- 
412 
412 
At 30 June 2023
7,371 
962 
8,333 
Net book value
At 30 June 2023
- 
1,238 
1,238 
At 30 June 2022
- 
1,650 
1,650 
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Cosmic Construction Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,296 
2,409 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,747 
3,106 
Trade creditors
1,000 
1,000 
Taxes and social security
6,516 
6,145 
Loans from directors
187,822 
160,188 
199,085 
170,439 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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