Registered number
10507908
B Cotter Consultancy Limited
Report and Accounts
31 March 2023
B Cotter Consultancy Limited
Report to the director on the preparation of the unaudited statutory accounts of B Cotter Consultancy Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B Cotter Consultancy Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
2 August 2023
B Cotter Consultancy Limited
Registered number: 10507908
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 92 653
Current assets
Cash at bank and in hand 39,299 33,902
Creditors: amounts falling due within one year 4 (12,846) (15,044)
Net current assets 26,453 18,858
Net assets 26,545 19,511
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,445 19,411
Shareholders' funds 26,545 19,511
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Cotter
Director
Approved by the board on 2 August 2023
B Cotter Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 2,245
At 31 March 2023 2,245
Depreciation
At 1 April 2022 1,592
Charge for the year 561
At 31 March 2023 2,153
Net book value
At 31 March 2023 92
At 31 March 2022 653
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation tax 6,238 8,216
Other creditors 6,608 6,828
12,846 15,044
5 Other information
B Cotter Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Roman Way
Hinstock
Market Drayton
Shropshire
TF9 2SL
B Cotter Consultancy Limited 10507908 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 B Cotter No description of principal activity 10507908 2021-04-01 2022-03-31 10507908 core:WithinOneYear 2022-03-31 10507908 core:ShareCapital 2022-03-31 10507908 core:RetainedEarningsAccumulatedLosses 2022-03-31 10507908 2022-04-01 2023-03-31 10507908 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10507908 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10507908 bus:Director40 2022-04-01 2023-03-31 10507908 core:PlantMachinery 2022-04-01 2023-03-31 10507908 countries:England 2022-04-01 2023-03-31 10507908 bus:FRS102 2022-04-01 2023-03-31 10507908 bus:FullAccounts 2022-04-01 2023-03-31 10507908 2023-03-31 10507908 core:WithinOneYear 2023-03-31 10507908 core:ShareCapital 2023-03-31 10507908 core:RetainedEarningsAccumulatedLosses 2023-03-31 10507908 core:PlantMachinery 2023-03-31 10507908 2022-03-31 10507908 core:PlantMachinery 2022-03-31 iso4217:GBP xbrli:pure