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Registration number: 11597151

CoSpace Group MK EH Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

CoSpace Group MK EH Limited

(Registration number: 11597151)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

112,528

-

Current assets

33,702

1,300

Prepayments and accrued income

104,714

-

Creditors: Amounts falling due within one year

(349,528)

(6,861)

Net current liabilities

(211,112)

(5,561)

Total assets less current liabilities

(98,584)

(5,561)

Provisions for liabilities

43,807

-

Accruals and deferred income

(188,423)

-

 

(243,200)

(5,561)

Capital and reserves

(243,200)

(5,561)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
25 Town Square
Stevenage
Hertfordshire
SG1 1BP
England and Wales

These financial statements were authorised for issue by the Board on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CoSpace Group MK EH Limited

(Registration number: 11597151)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
Mr William Stokes
Director

.........................................
Mr Alistair David Thomas
Director