Registered number
14358965
Cotton Socks Photography Ltd
Filleted Accounts
30 September 2023
Cotton Socks Photography Ltd
Registered number: 14358965
Balance Sheet
as at 30 September 2023
2023
£
Current assets 16,036
Creditors: amounts falling due within one year (4,543)
Net current assets 11,493
Total assets less current liabilities 11,493
Accruals and deferred income (14,299)
Net liabilities (2,806)
Capital and reserves (2,806)
Number
Average number of employees 1
At the balance sheet date the company had net liabilities of £2,806. The Directors expect that the company will be profitable in the next year which will reverse the net liability situation and therefore deem that the use of the going concern concept in the preparation of these accounts is acceptable.
The company is a private company limited by shares and incorporated in England. Its registered office is F1 Tanfield Lea Business Centre, Tanfield Lea North Industrial Estate, Stanley, Co Durham. DH9 9DB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Dodgson
Director
Approved by the board on 12 March 2024
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