Registered number
02233405
Cosmo Platers (London) Ltd
Filleted Accounts
31 March 2023
Cosmo Platers (London) Ltd
Registered number: 02233405
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 131,447 136,038
Current assets 44,225 19,631
Prepayments and accrued income 233 -
44,458 19,631
Creditors: amounts falling due within one year (53,805) (45,491)
Net current liabilities (9,347) (25,860)
Total assets less current liabilities 122,100 110,178
Creditors: amounts falling due after more than one year (42,488) -
Accruals and deferred income (6,335) (8,710)
Net assets 73,277 101,468
Capital and reserves 73,277 101,468
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Furzewood House, Cranborne Industrial Estate Cranborne Road, Potters Bar, Hertfordshire, EN6 3JN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Panay Mouzourou
Director
Approved by the board on 11 November 2023
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