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Registered Number: 06824899
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

COTTINGHAM PROPERTY INVESTMENTS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 397,570    397,699 
397,570    397,699 
Current assets      
Debtors 4 740    740 
Cash at bank and in hand 1,186    1,755 
1,926    2,495 
Creditors: amount falling due within one year 5 (368,635)   (365,132)
Net current liabilities (366,709)   (362,637)
 
Total assets less current liabilities 30,861    35,062 
Provisions for liabilities 6 (110)   (165)
Net assets 30,751    34,897 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 30,651    34,797 
Shareholder's funds 30,751    34,897 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 November 2023 and were signed on its behalf by:


-------------------------------
K S Wick
Director
1
General Information
Cottingham Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 06824899, registration address Oberon House , Ferries Street , Hull , East Yorkshire, HU9 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 March 2022 396,990    600    2,384    915    400,889 
Additions        
Disposals        
At 28 February 2023 396,990    600    2,384    915    400,889 
Depreciation
At 01 March 2022   471    2,058    661    3,190 
Charge for year   26    65    38    129 
On disposals        
At 28 February 2023   497    2,123    699    3,319 
Net book values
Closing balance as at 28 February 2023 396,990    103    261    216    397,570 
Opening balance as at 01 March 2022 396,990    129    326    254    397,699 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 740    740 
740    740 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,859    1,345 
Accrued Expenses 1,978    989 
Other Creditors 345,495    344,495 
Directors' Current Accounts 19,303    18,303 
368,635    365,132 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 165    165 
Charged to Profit & Loss (55)  
110    165 

2