Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31true12022-04-01falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09445524 2022-04-01 2023-03-31 09445524 2021-04-01 2022-03-31 09445524 2023-03-31 09445524 2022-03-31 09445524 c:Director1 2022-04-01 2023-03-31 09445524 d:CurrentFinancialInstruments 2023-03-31 09445524 d:CurrentFinancialInstruments 2022-03-31 09445524 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09445524 c:FullAccounts 2022-04-01 2023-03-31 09445524 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09445524 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 09445524









COSGROVE MARINA BR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
COSGROVE MARINA BR LIMITED
REGISTERED NUMBER: 09445524

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
6,044
-

Current assets
22,875
28,220

Creditors: amounts falling due within one year
(12,960)
(21,768)

Net current assets
 
 
9,915
 
 
6,452

Total assets less current liabilities
15,959
6,452


Net assets
15,959
6,452



Capital and reserves
15,959
6,452


Notes


General information

Cosgrove Marina BR Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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COSGROVE MARINA BR LIMITED
REGISTERED NUMBER: 09445524
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:




................................................
Mr B M Palmer
Director
Date: 23 November 2023

 
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