COBDEN ASSETS MANAGEMENT LTD

Company Registration Number:
13849218 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 14 January 2022

End date: 31 January 2023

COBDEN ASSETS MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

COBDEN ASSETS MANAGEMENT LTD

Balance sheet

As at 31 January 2023


Notes

13 months to 31 January 2023


£
Fixed assets
Tangible assets: 3 556,087
Total fixed assets: 556,087
Current assets
Debtors:   1,233
Cash at bank and in hand: 6,813
Total current assets: 8,046
Creditors: amounts falling due within one year: 4 (274,238)
Net current assets (liabilities): (266,192)
Total assets less current liabilities: 289,895
Creditors: amounts falling due after more than one year: 5 (297,722)
Total net assets (liabilities): (7,827)
Capital and reserves
Called up share capital: 100
Profit and loss account: (7,927)
Shareholders funds: (7,827)

The notes form part of these financial statements

COBDEN ASSETS MANAGEMENT LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2023
and signed on behalf of the board by:

Name: Alakan Mathi
Status: Director

The notes form part of these financial statements

COBDEN ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COBDEN ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

13 months to 31 January 2023
Average number of employees during the period 0

COBDEN ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
Additions 556,087
At 31 January 2023 556,087
Net book value
At 31 January 2023 556,087

COBDEN ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

This made up of money owed to directors, Accountants fee, rental deposit and advance rent

COBDEN ASSETS MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

This is money owned to the mortgage company of £297722