GINO COTTINGHAM LTD

Company Registration Number:
13661727 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GINO COTTINGHAM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GINO COTTINGHAM LTD

Company Information

for the Period Ended 31 October 2023




Director: Aland SULAIMAN
Registered office: 212
Hallgate
Hull
GBR
HU16 4BD
Company Registration Number: 13661727 (England and Wales)

GINO COTTINGHAM LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Aland SULAIMAN
01 November 2022

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Aland SULAIMAN
Status: Director

GINO COTTINGHAM LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 106,689 91,300
Cost of Materials ( 28,345 ) ( 22,450 )
Staff Costs ( 38,482 ) ( 37,465 )
Depreciation and Writeoffs ( 1,000 ) ( 1,080 )
Tax on Profit ( 471 ) ( 207 )
Profit or (Loss) for Period 38,391 30,098

GINO COTTINGHAM LTD

Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Called up share capital not paid: 100 100
Fixed Assets: 18,795 16,000
Current assets: 8,367 6,300
Net current assets (liabilities): 8,367 6,300
Total assets less current liabilities: 27,262 22,400
Total net assets (liabilities): 27,262 22,400
Capital and reserves: 27,262 22,400

GINO COTTINGHAM LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Aland SULAIMAN
Status: Director

The notes form part of these financial statements

GINO COTTINGHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

GINO COTTINGHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No