Coterie Developments Limited 12453206 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 12453206 2022-03-01 2023-02-28 12453206 2023-02-28 12453206 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 12453206 bus:Micro-entities 2022-03-01 2023-02-28 12453206 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12453206 bus:FullAccounts 2022-03-01 2023-02-28 12453206 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12453206 bus:RegisteredOffice 2022-03-01 2023-02-28 12453206 bus:Director1 2022-03-01 2023-02-28 12453206 bus:Director2 2022-03-01 2023-02-28 12453206 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12453206 countries:England 2022-03-01 2023-02-28 12453206 2021-03-01 2022-02-28 12453206 2022-02-28 12453206 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 12453206

Coterie Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Coterie Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coterie Developments Limited

Company Information

Directors

Mr Matthew Taylor

Mrs Courtney Johnson

Registered office

28e Sundridge Avenue
Bromley
Kent
BR1 2PX

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

Coterie Developments Limited

(Registration number: 12453206)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

15,714

-

Current assets

138,073

394,726

Creditors: Amounts falling due within one year

(94,219)

(448,798)

Net current assets/(liabilities)

43,854

(54,072)

Total assets less current liabilities

59,568

(54,072)

Accruals and deferred income

(1,250)

(2,096)

 

58,318

(56,168)

Capital and reserves

58,318

(56,168)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
28e Sundridge Avenue
Bromley
Kent
BR1 2PX

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Coterie Developments Limited

(Registration number: 12453206)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Matthew Taylor
Director