Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-313No description of principal activity2022-04-013truetruefalse 11882800 2022-03-31 11882800 2022-04-01 2023-03-31 11882800 2021-04-01 2022-03-31 11882800 2023-03-31 11882800 c:Director1 2022-04-01 2023-03-31 11882800 d:CurrentFinancialInstruments 2023-03-31 11882800 d:ShareCapital 2023-03-31 11882800 c:EntityHasNeverTraded 2022-04-01 2023-03-31 11882800 c:FRS102 2022-04-01 2023-03-31 11882800 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11882800 c:FullAccounts 2022-04-01 2023-03-31 11882800 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11882800









COSTUMES WITH CHARACTER EMPLOYEE OWNERSHIP TRUSTEES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
COSTUMES WITH CHARACTER EMPLOYEE OWNERSHIP TRUSTEES LIMITED
REGISTERED NUMBER: 11882800

BALANCE SHEET
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1

  
1

Total assets less current liabilities
  
 
 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Alison Frances Dermot
Director

Date: 3 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 
COSTUMES WITH CHARACTER EMPLOYEE OWNERSHIP TRUSTEES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Costumes With Character Employee Ownership Trustees Limited is a private compamy limited by shares, registered in England and Wales. Its registered office is Unit 4, Rugby Park, Battersea Road, Stockport, Manchester SK4 3EB.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
£


Other debtors
1

1


Page 2