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COMPANY REGISTRATION NUMBER: 06785063
ALAN COSGROVE LIMITED
Filleted Unaudited Financial Statements
31 March 2023
ALAN COSGROVE LIMITED
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of ALAN COSGROVE LIMITED
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ALAN COSGROVE LIMITED for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
FROST & COMPANY Chartered Accountants
Unit C, Regent House 9 Crown Square Poundbury Dorset DT1 3DY
15 November 2023
ALAN COSGROVE LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
226
323
----
----
Current assets
7,212
6,319
Creditors: amounts falling due within one year
1,137
111
-------
-------
Net current assets
6,075
6,208
-------
-------
Total assets less current liabilities
6,301
6,531
Accruals and deferred income
576
576
-------
-------
5,725
5,955
-------
-------
Capital and reserves
5,725
5,955
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mr A P Cosgrove
Director
Company registration number: 06785063
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Anvil House, High Street, Shapwick, Blandford, Dorset, DT11 9JT.