2Co Ltd 05917149 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is printing and design Digita Accounts Production Advanced 6.30.9574.0 true 05917149 2022-09-01 2023-08-31 05917149 2023-08-31 05917149 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05917149 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05917149 bus:Micro-entities 2022-09-01 2023-08-31 05917149 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05917149 bus:FullAccounts 2022-09-01 2023-08-31 05917149 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05917149 bus:RegisteredOffice 2022-09-01 2023-08-31 05917149 bus:Director1 2022-09-01 2023-08-31 05917149 bus:Director2 2022-09-01 2023-08-31 05917149 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05917149 countries:AllCountries 2022-09-01 2023-08-31 05917149 2021-09-01 2022-08-31 05917149 2022-08-31 05917149 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 05917149 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05917149

2Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

2Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

2Co Ltd

Company Information

Directors

Mrs Sally Bearpark

Mr John Moore Massey

Registered office

Unit 1
Ellesmore Place
Wincham Avenue
Wincham
Northwich
CW9 6GN

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

2Co Ltd

(Registration number: 05917149)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

41,503

39,348

Current assets

156,071

189,877

Prepayments and accrued income

1,133

1,133

Creditors: Amounts falling due within one year

(54,163)

(68,417)

Net current assets

103,041

122,593

Total assets less current liabilities

144,544

161,941

Creditors: Amounts falling due after more than one year

(9,341)

(17,476)

Accruals and deferred income

(935)

(1,040)

 

134,268

143,425

Capital and reserves

134,268

143,425

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 August 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.

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.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

 

2Co Ltd

(Registration number: 05917149)
Balance Sheet as at 31 August 2023

.........................................
Mrs Sally Bearpark
Director

.........................................
Mr John Moore Massey
Director