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Registration number: 08906279

Coton Interiors Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Coton Interiors Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Coton Interiors Ltd

Company Information

Directors

Mr S M Coton

Mrs F L Coton

Registered office

23 Watermint Close
Wimblebury
Cannock
Staffordshire
WS12 2GL

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Coton Interiors Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coton Interiors Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Coton Interiors Ltd, as a body, in accordance with the terms of our engagement letter dated 23 November 2016. Our work has been undertaken solely to prepare for your approval the accounts of Coton Interiors Ltd and state those matters that we have agreed to state to the Board of Directors of Coton Interiors Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coton Interiors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Coton Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coton Interiors Ltd. You consider that Coton Interiors 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 accounts of Coton Interiors 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 accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

6 March 2024

 

Coton Interiors Ltd

(Registration number: 08906279)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

1,670

3,760

Current assets

44,266

20,366

Prepayments and accrued income

140

195

Creditors: Amounts falling due within one year

(27,833)

(22,420)

Net current assets/(liabilities)

16,573

(1,859)

Total assets less current liabilities

18,243

1,901

Accruals and deferred income

(1,650)

(1,705)

 

16,593

196

Capital and reserves

16,593

196

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 Watermint Close
Wimblebury
Cannock
Staffordshire
WS12 2GL
England

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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

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

 

Coton Interiors Ltd

(Registration number: 08906279)
Balance Sheet as at 30 June 2023

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.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr S M Coton
Director