Cottonwood Enterprises Ltd 09248791 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 09248791 2022-10-01 2023-09-30 09248791 2023-09-30 09248791 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09248791 bus:Micro-entities 2022-10-01 2023-09-30 09248791 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09248791 bus:FilletedAccounts 2022-10-01 2023-09-30 09248791 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09248791 bus:RegisteredOffice 2022-10-01 2023-09-30 09248791 bus:Director1 2022-10-01 2023-09-30 09248791 bus:Director2 2022-10-01 2023-09-30 09248791 bus:Director3 2022-10-01 2023-09-30 09248791 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09248791 countries:England 2022-10-01 2023-09-30 09248791 2021-10-01 2022-09-30 09248791 2022-09-30 09248791 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09248791

Cottonwood Enterprises Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Cottonwood Enterprises Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Cottonwood Enterprises Ltd

Company Information

Directors

D G Farrar

R M Stewart

M L Farrar

Registered office

"Cottonwood"
53b Sandbach Road
Congleton
Cheshire
CW12 4LH

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Cottonwood Enterprises Ltd

(Registration number: 09248791)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

340,450

344,901

Current assets

57,741

41,444

Prepayments and accrued income

440

390

Creditors: Amounts falling due within one year

(389,331)

(403,193)

Net current liabilities

(331,150)

(361,359)

Total assets less current liabilities

9,300

(16,458)

Accruals and deferred income

(3,106)

(1,845)

 

6,194

(18,303)

Capital and reserves

6,194

(18,303)

 

Cottonwood Enterprises Ltd

(Registration number: 09248791)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
"Cottonwood"
53b Sandbach Road
Congleton
Cheshire
CW12 4LH
England

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.........................................
D G Farrar
Director