2022-10-01 04531988 2023-09-30 04531988 2022-10-01 2023-09-30 04531988 2022-09-30 04531988 2021-10-01 2022-09-30 04531988 uk-core:WithinOneYear 2022-09-30 04531988 uk-core:WithinOneYear 2023-09-30 04531988 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 04531988 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 04531988 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04531988 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04531988 uk-bus:FRS102 2022-10-01 2023-09-30 04531988 uk-bus:FullAccounts 2022-10-01 2023-09-30 04531988 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
G Cottee Ltd
Registered Number:04531988
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
G Cottee Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04531988
As at 30 September 2023
G Cottee Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
71,499
71,499
2
71,499
71,499
Trade and other payables: amounts falling due within one year
(18,730)
(32,080)
3
52,769
39,419
Net current assets
Total assets less current liabilities
39,419
52,769
39,419
Net assets
52,769
Capital and reserves
Retained earnings
39,419
52,769
39,419
52,769
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gary Cottee Director
These financial statements were approved and authorised for issue by the Board on 21 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
G Cottee Ltd
Notes to the Financial Statements
Statutory Information
G Cottee Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 04531988.
Principal place of business:
1 Lincoln Way
Colchester
Essex
CO1 2RL
Registered address:
Units 1-4 Woodhouse Business Centre
Woodhouse Lane
Coach Road Great Horkesley
Essex
CO6BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
71,500
71,500
Other debtors
(1)
(1)
71,499
71,499
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
769
1,757
Other creditors
31,311
16,973
32,080
18,730
4. Average number of persons employed
During the year the average number of employees was 0
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