COUSINS CONSTRUCTION & SERVICES LTD

Company Registration Number:
12436656 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

COUSINS CONSTRUCTION & SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

COUSINS CONSTRUCTION & SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: Marcin Bajerski
Maciej Zaborowski
Registered office: 50
Princes Street
Ipswich
England
IP1 1RJ
Company Registration Number: 12436656 (England and Wales)

COUSINS CONSTRUCTION & SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 6,333 6,436
Total fixed assets: 6,333 6,436
Current assets
Debtors: 6 820
Cash at bank and in hand: 160 2,544
Total current assets: 980 2,544
Creditors: amounts falling due within one year: 7 ( 9,589 ) ( 3,059 )
Net current assets (liabilities): ( 8,609 ) ( 515 )
Total assets less current liabilities: ( 2,276 ) 5,921
Creditors: amounts falling due after more than one year: 8 ( 37,028 ) ( 39,761 )
Total net assets (liabilities): ( 39,304 ) ( 33,840 )

The notes form part of these financial statements

COUSINS CONSTRUCTION & SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 39,306 ) ( 33,842 )
Shareholders funds: ( 39,304 ) ( 33,840 )

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Marcin Bajerski
Status: Director

The notes form part of these financial statements

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 32,000

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2022 6,436 6,436
Additions 7,916 7,916
Disposals ( 6,436 ) ( 6,436 )
Revaluations - -
Transfers - -
At 28 February 2023 7,916 7,916
Depreciation
At 01 March 2022 - -
Charge for year 1,583 1,583
On disposals - -
Other adjustments - -
At 28 February 2023 1,583 1,583
Net book value
At 28 February 2023 6,333 6,333
At 28 February 2022 6,436 6,436

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£

2022
£
Other debtors 820
Total 820

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 990 990
Taxation and social security 469
Other creditors 8,599 1,600
Total 9,589 3,059

COUSINS CONSTRUCTION & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 37,028 39,761
Total 37,028 39,761