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Registered Number: 10950889
England and Wales

 

 

 

C Y O (AGENCIES) LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 990    732 
990    732 
Current assets      
Debtors 29,891    89,242 
Cash at bank and in hand 25,483    18,193 
55,374    107,435 
Creditors: amount falling due within one year (2,126)   (26,105)
Net current assets 53,248    81,330 
 
Total assets less current liabilities 54,238    82,062 
Creditors: amount falling due after more than one year   (34,820)
Net assets 54,238    47,242 
 

Capital and reserves
     
Called up share capital 4 30    30 
Profit and loss account 54,208    47,212 
Shareholder's funds 54,238    47,242 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Lars Owe Forsberg
Director
1
General Information
C Y O (Agencies) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10950889, registration address 40 Melton Road, Oakham, Rutland, LE15 6AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Plant and Machinery 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 5,156      5,156 
Additions   1,217    1,217 
Disposals    
At 31 December 2023 5,156    1,217    6,373 
Depreciation
At 01 January 2023 4,424      4,424 
Charge for year 716    243    959 
On disposals    
At 31 December 2023 5,140    243    5,383 
Net book values
Closing balance as at 31 December 2023 16    974    990 
Opening balance as at 01 January 2023 732      732 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
30 Class A shares of £1.00 each 30    30 
30    30 

2