Company Registration No. 05778344 (England and Wales)
Cottham Engineering Services Limited
Unaudited accounts
for the year ended 31 March 2023
Cottham Engineering Services Limited
Unaudited accounts
Contents
Cottham Engineering Services Limited
Company Information
for the year ended 31 March 2023
Director
Peter John Cottham
Secretary
Samantha Cottham
Company Number
05778344 (England and Wales)
Registered Office
Home Farm Stables
St Leonard's House
Horsham
West Sussex
RH13 6PH
United Kingdom
Accountants
Alison Austin FCA BFP
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Cottham Engineering Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
3,853
4,388
Cash at bank and in hand
4,042
7,274
Creditors: amounts falling due within one year
(7,693)
(9,399)
Net current assets/(liabilities)
881
(370)
Total assets less current liabilities
4,734
4,018
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,902
3,084
Shareholders' funds
4,002
3,184
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. 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 30 September 2023 and were signed on its behalf by
Peter John Cottham
Director
Company Registration No. 05778344
Cottham Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Cottham Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05778344. The registered office is Home Farm Stables, St Leonard's House, Horsham, West Sussex, RH13 6PH, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% reducing balance per annum
Motor vehicles
25% reducing balance per annum
Fixtures & fittings
25% reducing balance per annum
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Cottham Engineering Services Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
12,827
4,008
5,946
22,781
At 31 March 2023
13,577
4,008
5,946
23,531
At 1 April 2022
10,543
3,473
4,377
18,393
Charge for the year
759
134
392
1,285
At 31 March 2023
11,302
3,607
4,769
19,678
At 31 March 2023
2,275
401
1,177
3,853
At 31 March 2022
2,284
535
1,569
4,388
Amounts falling due within one year
Accrued income and prepayments
872
327
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,678
8,409
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).