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REGISTERED NUMBER: 12079817 (England and Wales)





























FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

66COBO LTD

66COBO LTD (REGISTERED NUMBER: 12079817)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


66COBO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S Caton
S Ricciardi-Caton





REGISTERED OFFICE: 410 Union Wharf
23 Wenlock Road
London
N1 7SZ





REGISTERED NUMBER: 12079817 (England and Wales)





ACCOUNTANTS: Raffan and Golding
Chartered Accountants &
Chartered Tax Advisers
17 Short's Gardens
London
WC2H 9AT

66COBO LTD (REGISTERED NUMBER: 12079817)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 5,454 9,665

CURRENT ASSETS
Debtors 5 260 195
Cash at bank 2,751 1,746
3,011 1,941
CREDITORS
Amounts falling due within one year 6 154,791 107,755
NET CURRENT LIABILITIES (151,780 ) (105,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (146,326 ) (96,149 )

PROVISIONS FOR LIABILITIES 7 1,036 -
NET LIABILITIES (147,362 ) (96,149 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (147,364 ) (96,151 )
SHAREHOLDERS' FUNDS (147,362 ) (96,149 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:




S Caton - Director



S Ricciardi-Caton - Director


66COBO LTD (REGISTERED NUMBER: 12079817)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

66COBO Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

66COBO LTD (REGISTERED NUMBER: 12079817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 April 2022 13,773
Additions 267
Disposals (2,385 )
At 31 March 2023 11,655
DEPRECIATION
At 1 April 2022 4,108
Charge for year 2,869
Eliminated on disposal (776 )
At 31 March 2023 6,201
NET BOOK VALUE
At 31 March 2023 5,454
At 31 March 2022 9,665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors - 96
Other debtors 260 99
260 195

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 220 2,341
Taxation and social security 468 -
Other creditors 154,103 105,414
154,791 107,755

7. PROVISIONS FOR LIABILITIES
2023 2022
£ £
Deferred tax 1,036 -

Deferred tax
£
Charge to Income Statement during year 1,036
Balance at 31 March 2023 1,036