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Registered Number: 12895941
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 September 2023

for

COTTAGE PIE PROPERTIES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 357,056  170,173 
Current assets 10,644  16,529 
Creditors: amount falling due within one year (64,141) (60,649)
Net current assets (53,497) (44,120)
Total assets less current liabilities 303,559  126,053 
Creditors: amount falling due after more than one year (347,329) (146,460)
Accrued liabilities (478)
Net assets (44,248) (20,407)
 
Capital and reserves (44,248) (20,407)
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Pamela Mackenzie
Director

Date approved: 12 April 2024
1
Statutory Information
COTTAGE PIE PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12895941, registration address 38 Kingston Avenue, East Horsley, Leatherhead, KT24 6QT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Improvements to property   Fixtures and Fittings   Total
  £   £   £   £
At 01 October 2022 164,133      8,890    173,023 
Additions 166,579    16,364    6,785    189,728 
Disposals      
At 30 September 2023 330,712    16,364    15,675    362,751 
Depreciation
At 01 October 2022     3,200    3,200 
Charge for year     2,495    2,495 
On disposals      
At 30 September 2023     5,695    5,695 
Net book values
Closing balance as at 30 September 2023 330,712    16,364    9,980    357,056 
Opening balance as at 01 October 2022 164,133      5,690    169,823 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2