Registration number:
CODSEMS LIMITED
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CODSEMS LIMITED
Statement of Financial Position as at 31 July 2023
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2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Basis of Preparation |
These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.
Transactions with directors |
At 31 July 2023 an amount of £154,931 (2022: £75,460) was due from the directors. During the year, there were advances of £159,470 and repayments of £81,929. Interest of £1,930 (2022: Nil) was charged at 2.5% p.a. There are no agreed terms in place.
Staff numbers |
The average number of persons employed by the company during the year, was
CODSEMS LIMITED
Statement of Financial Position as at 31 July 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.
For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Michel Christian Fayd'herbe De Maudave
Director
Company registration number: 12124025