IRIS Accounts Production v23.1.5.20 08914804 director 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089148042022-03-31089148042023-03-31089148042022-04-012023-03-31089148042021-03-31089148042021-04-012022-03-31089148042022-03-3108914804ns15:EnglandWales2022-04-012023-03-3108914804ns14:PoundSterling2022-04-012023-03-3108914804ns10:Director12022-04-012023-03-3108914804ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108914804ns10:Micro-entities2022-04-012023-03-3108914804ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108914804ns10:FullAccounts2022-04-012023-03-310891480412022-04-012023-03-3108914804ns5:CurrentFinancialInstruments2023-03-3108914804ns5:CurrentFinancialInstruments2022-03-3108914804ns5:Non-currentFinancialInstruments2023-03-3108914804ns5:Non-currentFinancialInstruments2022-03-3108914804ns10:RegisteredOffice2022-04-012023-03-31089148041ns10:Director12022-03-31089148041ns10:Director12021-03-31089148041ns10:Director12022-04-012023-03-31089148041ns10:Director12021-04-012022-03-31089148041ns10:Director12023-03-31089148041ns10:Director12022-03-31
REGISTERED NUMBER: 08914804 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

COS SUBS LTD

COS SUBS LTD (REGISTERED NUMBER: 08914804)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


COS SUBS LTD (REGISTERED NUMBER: 08914804)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 113,528 35,723

CURRENT ASSETS 206,429 267,309

CREDITORS
Amounts falling due within one year (71,937 ) (77,157 )
NET CURRENT ASSETS 134,492 190,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,020

225,875

CREDITORS
Amounts falling due after more than one
year

87,294

99,148
NET ASSETS 160,726 126,727

CAPITAL AND RESERVES 160,726 126,727

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cos Subs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08914804

Registered office: 633-635 Birmingham New Road
Coseley
Bilston
West Midlands
WV14 9JL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 9 ) .

COS SUBS LTD (REGISTERED NUMBER: 08914804)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Harmandeep Singh
Balance outstanding at start of year (66,776 ) (56,492 )
Amounts advanced 86,623 65,716
Amounts repaid (84,401 ) (76,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (64,554 ) (66,776 )

Dividends during the year = £64,000 (£64,000 in 2022)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 December 2023 and were signed by:





Harmandeep Singh - Director