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Company registration number: 08198747
Cockpitsimparts Limited
Unaudited filleted financial statements
30 September 2023
Cockpitsimparts Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cockpitsimparts Limited
Directors and other information
Director Bassam Al-Hamadani
Company number 08198747
Registered office Unit M Paper Mill Business Park
Paper Mill Road
Cardiff
Wales
CF11 8DH
Accountants MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
Cockpitsimparts Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Cockpitsimparts Limited
Year ended 30 September 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
MyGoTo Accountants Limited
Neal's Corner Suite 20
2 Bath Road
Hounslow
TW3 3HJ
15 April 2024
Cockpitsimparts Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 3,904 4,593
_______ _______
Current assets 23,182 24,719
Creditors: amounts falling due within one year ( 20,581) ( 11,456)
_______ _______
Net current assets 2,601 13,263
_______ _______
Total assets less current liabilities 6,505 17,856
Creditors: amounts falling due after more than one year ( 15,038) ( 17,850)
_______ _______
Net (liabilities)/assets ( 8,533) 6
_______ _______
Capital and reserves ( 8,533) 6
_______ _______
Notes to the financial statements
Cockpitsimparts Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Bassam Al-Hamadani
Director
Company registration number: 08198747
The company is a private company limited by shares, registered in England & Wales.