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REGISTERED NUMBER: 08055914 (England and Wales)













Financial Statements

for the Year Ended 31 May 2023

for

Cottam House Management Company Ltd

Cottam House Management Company Ltd (Registered number: 08055914)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Cottam House Management Company Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: G Davies
A Moore





SECRETARY: A Moore





REGISTERED OFFICE: 194 Pontefract Road
Cudworth
Barnsley
S72 8AF





REGISTERED NUMBER: 08055914 (England and Wales)





ACCOUNTANTS: Integra (Angus Nordon) Ltd
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF

Cottam House Management Company Ltd (Registered number: 08055914)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 111 294

CREDITORS
Amounts falling due within one year 4 120 120
NET CURRENT (LIABILITIES)/ASSETS (9 ) 174
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9

)

174

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 (10 ) 173
SHAREHOLDERS' FUNDS (9 ) 174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





G Davies - Director


Cottam House Management Company Ltd (Registered number: 08055914)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Cottam House Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Accrued expenses 120 120

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Retained
earnings
£   

At 1 June 2022 173
Deficit for the year (183 )
At 31 May 2023 (10 )

Cottam House Management Company Ltd

Report of the Accountants to the Directors of
Cottam House Management Company Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Integra (Angus Nordon) Ltd
194 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8AF


15 February 2024