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REGISTERED NUMBER: 09622364 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023

FOR

COSY ANGEL LIMITED

COSY ANGEL LIMITED (REGISTERED NUMBER: 09622364)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COSY ANGEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: Mrs S Angyal





REGISTERED OFFICE: 25 Clearsprings
Lightwater
GU18 5YL





REGISTERED NUMBER: 09622364 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

COSY ANGEL LIMITED (REGISTERED NUMBER: 09622364)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 133 310

CURRENT ASSETS
Stocks 2,940 1,344
Debtors 1,332 5,704
Cash at bank 4,610 4,467
8,882 11,515
CREDITORS
Amounts falling due within one year 7,392 4,970
NET CURRENT ASSETS 1,490 6,545
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,623

6,855

CREDITORS
Amounts falling due after more than one
year

10,853

15,838
NET LIABILITIES (9,230 ) (8,983 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,231 ) (8,984 )
SHAREHOLDERS' FUNDS (9,230 ) (8,983 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COSY ANGEL LIMITED (REGISTERED NUMBER: 09622364)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 March 2024 and were signed by:





Mrs S Angyal - Director


COSY ANGEL LIMITED (REGISTERED NUMBER: 09622364)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Cosy Angel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

COSY ANGEL LIMITED (REGISTERED NUMBER: 09622364)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 1,318
Additions 200
At 30 June 2023 1,518
DEPRECIATION
At 1 July 2022 1,008
Charge for year 377
At 30 June 2023 1,385
NET BOOK VALUE
At 30 June 2023 133
At 30 June 2022 310

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mrs S Angyal
Balance outstanding at start of year 369 686
Amounts advanced 10,400 8,400
Amounts repaid (11,962 ) (8,717 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,193 ) 369