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Registered Number: 13504219
England and Wales

 

 

 

COOTS WATERSIDE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 202,780   
202,780   
Current assets      
Debtors 4   100 
Net current assets   100 
 
Total assets less current liabilities 202,780    100 
Creditors: amount falling due after more than one year 5 (202,680)  
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 6 100    100 
Shareholder's funds 100    100 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 October 2023 and were signed by:


-------------------------------
Umar Patel
Director
1
General Information
COOTS WATERSIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13504219, registration address 10 Cameron Road, Ground Floor Front, Ilford, IG3 8LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2022  
Additions 202,780    202,780 
Disposals  
At 31 July 2023 202,780    202,780 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 202,780    202,780 
Opening balance as at 01 August 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Called up Share Capital Not Paid   100 
  100 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 202,680   
202,680   

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2