Company registration number 13017741 (England and Wales)
COTSWOLD CONCRETE PUMPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
COTSWOLD CONCRETE PUMPING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
215,060
47,151
Current assets
116,777
168,457
Prepayments and accrued income
1,655
1,268
Creditors: amounts falling due within one year
(54,745)
(60,396)
Net current assets
63,687
109,329
Total assets less current liabilities
278,747
156,480
Creditors: amounts falling due after more than one year
(85,931)
(13,406)
Net assets
192,816
143,074
Capital and reserves
192,816
143,074
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Cotswold Concrete Pumping Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 New Street, Shipston on Stour, CV36 4EN.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COTSWOLD CONCRETE PUMPING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 March 2024 and are signed on its behalf by:
..............................................
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Mr Darryl Aylott
Mr Philip Hall
Director
Director
Company registration number 13017741 (England and Wales)