Company Registration No. 13314693 (England and Wales)
Cottrell Consultancy Ltd
Unaudited accounts
for the year ended 30 April 2023
Cottrell Consultancy Ltd
Unaudited accounts
Contents
Cottrell Consultancy Ltd
Company Information
for the year ended 30 April 2023
Director
Paul Alexander Cottrell
Company Number
13314693 (England and Wales)
Registered Office
15 Peregrine Way
Grove
Wantage
OX12 0QB
England
Accountants
BrightFin Accounting & Tax
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Cottrell Consultancy Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
32,373
14,028
Creditors: amounts falling due within one year
(20,219)
(10,240)
Net current assets
34,387
11,037
Called up share capital
2
2
Profit and loss account
34,956
11,555
Shareholders' funds
34,958
11,557
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2023 and were signed on its behalf by
Paul Alexander Cottrell
Director
Company Registration No. 13314693
Cottrell Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2023
Cottrell Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13314693. The registered office is 15 Peregrine Way, Grove, Wantage, OX12 0QB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,233
7,249
Cottrell Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,527
4,816
Loans from directors
337
5,069
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).