COGO LTD

Company Registration Number:
03747973 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

COGO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COGO LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 1
Lapin Lane
Basingstoke
Hampshire
RG22 4XH
Company Registration Number: 03747973 (England and Wales)

COGO LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 14,548 28,798
Staff Costs ( 12,303 ) ( 26,088 )
Depreciation and Writeoffs ( 106 ) ( 139 )
Other charges ( 2,111 ) ( 2,081 )
Profit or (Loss) for Period 28 490

COGO LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 211 0
Current assets: 12,143 9,620
Prepayments and accrued income: 548 496
Creditors: amounts falling due within one year: ( 15,227 ) ( 12,469 )
Net current assets (liabilities): ( 2,536 ) ( 2,353 )
Total assets less current liabilities: ( 2,325 ) ( 2,353 )
Total net assets (liabilities): ( 2,325 ) ( 2,353 )
Capital and reserves: ( 2,325 ) ( 2,353 )

COGO LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: P J Fielding
Status: Director

The notes form part of these financial statements

COGO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

COGO LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No