COG Community Ltd 11994940 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Rental Digita Accounts Production Advanced 6.30.9574.0 true 11994940 2022-06-01 2023-05-31 11994940 2023-05-31 11994940 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11994940 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 11994940 bus:Micro-entities 2022-06-01 2023-05-31 11994940 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11994940 bus:FullAccounts 2022-06-01 2023-05-31 11994940 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11994940 bus:RegisteredOffice 2022-06-01 2023-05-31 11994940 bus:Director1 2022-06-01 2023-05-31 11994940 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11994940 countries:UnitedKingdom 2022-06-01 2023-05-31 11994940 2021-06-01 2022-05-31 11994940 2022-05-31 11994940 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11994940 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11994940

COG Community Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

COG Community Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

COG Community Ltd

Company Information

Director

Mr Gil Pennant

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

COG Community Ltd

(Registration number: 11994940)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

66,485

66,485

Current assets

29,150

3,997

Creditors: Amounts falling due within one year

(24,148)

(24,529)

Net current assets/(liabilities)

5,002

(20,532)

Total assets less current liabilities

71,487

45,953

Creditors: Amounts falling due after more than one year

(59,004)

(46,553)

Accruals and deferred income

(480)

(480)

 

12,003

(1,080)

Capital and reserves

12,003

(1,080)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 8 February 2024.

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 the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

COG Community Ltd

(Registration number: 11994940)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 8 February 2024
 

.........................................
Mr Gil Pennant
Director