Cobden Street Motor Services Limited 06913677 Motor Vehicle Repairs false 1 August 2022 06913677 2022-08-01 2023-07-31 06913677 2022-07-31 06913677 2023-07-31 06913677 2021-08-01 2022-07-31 06913677 2021-07-31 06913677 2022-07-31 06913677 frs102-bus:FRS102 2022-08-01 2023-07-31 06913677 frs102-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06913677 frs102-bus:FullAccounts 2022-08-01 2023-07-31 06913677 frs102-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 06913677 frs102-bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 06913677 frs102-core:CurrentFinancialInstruments 2023-07-31 06913677 frs102-core:CurrentFinancialInstruments 2022-07-31 06913677 frs102-core:ShareCapital 2023-07-31 06913677 frs102-core:ShareCapital 2022-07-31 06913677 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 06913677 frs102-core:RetainedEarningsAccumulatedLosses 2022-07-31 06913677 frs102-bus:Director1 2022-08-01 2023-07-31 06913677 frs102-core:OtherPropertyPlantEquipment 2022-08-01 2023-07-31 06913677 frs102-core:OtherPropertyPlantEquipment 2022-07-31 06913677 frs102-core:OtherPropertyPlantEquipment 2023-07-31 06913677 frs102-core:OtherPropertyPlantEquipment 2022-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06913677
Cobden Street Motor Services Limited
Unaudited Accounts
for the year ended
31 July 2023

Cobden Street Motor Services Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Cobden Street Motor Services Limited for the year ended 31 July 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

10 April 2024


Cobden Street Motor Services Limited
Balance Sheet
as at 31 July 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 5,176 6,089
5,176 6,089
Current assets
Stocks 250 250
Debtors 4 1,681 2,277
Cash at bank and in hand 7,196 17,045
9,127 19,572
Creditors: amounts falling due within one year 5 (7,318) (14,199)
Net current assets / (liabilities) 1,809 5,373
Total assets less current liabilities 6,985 11,462
Provisions for liabilities (0) (0)
Total net assets (liabilities) 6,985 11,462
Capital and reserves
Called up share capital 50 50
Profit and loss account 6,935 11,412
Shareholders' funds 6,985 11,462

Cobden Street Motor Services Limited
Balance Sheet
as at 31 July 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr C Johnson

Director


Approved by the board on 18 April 2001

Company Number: 06913677 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Cobden Street
Burnley
BB10 3BB

Cobden Street Motor Services Limited
Notes to the Accounts
for the year ended 31 July 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Other 15% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Other Total
Cost or valuation £ £
At 1 August 2022 12,062 12,062
At 31 July 2023 12,062 12,062
Depreciation
At 1 August 2022 5,973 5,973
Charge for the period 913 913
At 31 July 2023 6,886 6,886
Net book value
At 31 July 2023 5,176 5,176
At 31 July 2022 6,089 6,089

4. Debtors
2023 2022
£ £
Trade debtors 1,681 2,277
1,681 2,277

5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 1,622 8,755
Taxation & social security 5,696 5,444
7,318 14,199