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REGISTRAR OF COMPANIES

Registration number: 13959698

Cote How Ltd

Unaudited Financial Statements

1 April 2023 to 31 December 2023

image-name

 

Cote How Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cote How Ltd
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cote How Ltd for the period ended 31 December 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cote How Ltd, as a body, in accordance with the terms of our engagement letter dated 8 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Cote How Ltd and state those matters that we have agreed to state to the Board of Directors of Cote How Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cote How Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cote How Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cote How Ltd. You consider that Cote How Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Cote How Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

18 March 2024

 

Cote How Ltd

(Registration number: 13959698)
Balance Sheet as at 31 December 2023

31 December 2023
£

31 March 2023
£

Fixed assets

 

60,322

62,484

Current assets

 

108,364

167,577

Prepayments and accrued income

 

-

1,030

Creditors: Amounts falling due within one year

 

(23,182)

(32,595)

Net current assets

 

85,182

136,012

Total assets less current liabilities

 

145,504

198,496

Accruals and deferred income

 

(127,192)

(197,684)

   

18,312

812

Capital and reserves

 

18,312

812

 

Cote How Ltd

(Registration number: 13959698)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cote How
Rydal
AMBLESIDE
LA22 9LW

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 period, was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 April 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 December 2023
£

C A Langham

Loan

1,270

-

(1,270)

-

-

-

             
         

S Rhodes

Loan

1,269

-

(1,269)

-

-

-

             
         

 

2023

At 7 March 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2023
£

C A Langham

Loan

-

166,531

(152,057)

(13,204)

-

1,270

             
         

S Rhodes

Loan

-

166,530

(152,057)

(13,204)

-

1,269

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

Cote How Ltd

(Registration number: 13959698)
Balance Sheet as at 31 December 2023 (continued)

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.

For the financial period 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 period 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 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 18 March 2024 and signed on its behalf by:
 

.........................................
S Rhodes
Director

.........................................
C A Langham
Director