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Registration number: 09952047

Co-gency Accountants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Co-gency Accountants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Co-gency Accountants Limited

Company Information

Directors

Mr Iain Fraser Campbell

Mr Benjamin Brierley

Company secretary

Mr Benjamin Brierley

Registered office

30 Chorley New Road
Bolton
Lancashire
BL1 4AP

 

Co-gency Accountants Limited

(Registration number: 09952047)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

214

-

Current assets

36,074

71,835

Prepayments and accrued income

437

583

Creditors: Amounts falling due within one year

(23,175)

(18,664)

Net current assets

13,336

53,754

Total assets less current liabilities

13,550

53,754

Creditors: Amounts falling due after more than one year

(13,349)

(15,967)

Accruals and deferred income

(157)

(27,000)

 

44

10,787

Capital and reserves

44

10,787

1

General information

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

The address of its registered office is:
30 Chorley New Road
Bolton
Lancashire
BL1 4AP
England

These financial statements were authorised for issue by the Board on 18 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'.

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.

For the financial year 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 year 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.

 

Co-gency Accountants Limited

(Registration number: 09952047)
Balance Sheet as at 31 January 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr Iain Fraser Campbell
Director