1 31/12/2022 2022-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13083585 2022-01-01 2022-12-31 13083585 2022-12-31 13083585 2021-01-01 2021-12-31 13083585 2021-12-31 13083585 bus:RegisteredOffice 2022-01-01 2022-12-31 13083585 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 13083585 bus:Director1 2022-01-01 2022-12-31 13083585 core:WithinOneYear 2022-12-31 13083585 core:WithinOneYear 2021-12-31 13083585 bus:Micro-entities 2022-01-01 2022-12-31 13083585 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13083585 bus:FullAccounts 2022-01-01 2022-12-31 13083585 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13083585 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 13083585
Costelloe Management Ltd
Unaudited filleted financial statements
for the year ended
31 December 2022
Costelloe Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Costelloe Management Ltd
Directors and other information
Director Mrs C Costelloe
Company number 13083585
Registered office Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Business address Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Costelloe Management Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Costelloe Management Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Costelloe Management Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes 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 /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Costelloe Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Costelloe Management Ltd and state those matters that we have agreed to state to them, 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 Costelloe Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Costelloe Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Costelloe Management Ltd. You consider that Costelloe Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Costelloe Management 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 financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
1 December 2023
Costelloe Management Ltd
Statement of financial position
31 December 2022
31/12/22 31/12/21
£ £ £ £
Fixed assets 1,393 1,721
________ ________
Current assets 10,499 6,884
Prepayments and accrued income 634 726
________ ________
11,133 7,610
Creditors: amounts falling due within one year ( 7,948) ( 8,245)
________ ________
Net current assets/(liabilities) 3,185 ( 635)
________ ________
Total assets less current liabilities 4,578 1,086
Accruals and deferred income ( 950) ( 750)
________ ________
Net assets 3,628 336
________ ________
Capital and reserves 3,628 336
________ ________
Notes to the financial statements
Costelloe Management Ltd
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 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 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 01 December 2023 , and are signed on behalf of the board by:
Mrs C Costelloe
Director
Company registration number: 13083585
The company is a private company limited by shares, registered in England and Wales.