2022-07-012023-06-302023-06-30false10834337HIGHLAND COSY CABINS LIMITED2024-03-1329203iso4217:GBPxbrli:pure108343372022-07-01108343372023-06-30108343372022-07-012023-06-30108343372021-07-01108343372022-06-30108343372021-07-012022-06-3010834337bus:Micro-entities2022-07-012023-06-3010834337bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010834337bus:FullAccounts2022-07-012023-06-3010834337bus:PrivateLimitedCompanyLtd2022-07-012023-06-3010834337core:WithinOneYear2023-06-3010834337core:AfterOneYear2023-06-3010834337core:WithinOneYear2022-06-3010834337core:AfterOneYear2022-06-3010834337dpl:CostSales2022-07-012023-06-3010834337dpl:AdministrativeExpenses2022-07-012023-06-3010834337dpl:DistributionCosts2022-07-012023-06-3010834337dpl:CostSales2021-07-012022-06-3010834337dpl:AdministrativeExpenses2021-07-012022-06-3010834337dpl:DistributionCosts2021-07-012022-06-3010834337core:WithinOneYear2023-06-3010834337core:AfterOneYear2023-06-3010834337core:WithinOneYear2022-06-3010834337core:AfterOneYear2022-06-3010834337core:WithinOneYear2022-07-012023-06-3010834337core:AfterOneYear2022-07-012023-06-3010834337bus:Director12022-07-012023-06-30

HIGHLAND COSY CABINS LIMITED

Registered Number
10834337
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

HIGHLAND COSY CABINS LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

FREW, Amy Natasha

Registered Address

York House
Thornfield Business Park
Northallerton
DL6 2XQ

Registered Number

10834337 (England and Wales)
HIGHLAND COSY CABINS LIMITED
Statement of Financial Position
30 June 2023

2023
£

2022
£

Fixed Assets23,83128,373
Current Assets209,418229,637
Creditors amounts falling due within one year(235,725)(241,003)
Net current assets (liabilities)(26,307)(11,366)
Total assets less current liabilities(2,476)17,007
Creditors amounts falling due after one year(27,437)(37,792)
Accruals and deferred income(2,330)(2,080)
Net assets (liabilities)(32,243)(22,865)
Capital and reserves(32,243)(22,865)
The financial statements were approved and authorised for issue by the Board of Directors on 13 March 2024, and are signed on its behalf by:
FREW, Amy Natasha
Director
Registered Company No. 10834337