Cosy Homes Online.Com Limited 04307102 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the provision of home improvement advice through a website Digita Accounts Production Advanced 6.30.9574.0 true 04307102 2022-06-01 2023-05-31 04307102 2023-05-31 04307102 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04307102 bus:Micro-entities 2022-06-01 2023-05-31 04307102 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04307102 bus:FilletedAccounts 2022-06-01 2023-05-31 04307102 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04307102 bus:RegisteredOffice 2022-06-01 2023-05-31 04307102 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 04307102 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04307102 countries:England 2022-06-01 2023-05-31 04307102 2021-06-01 2022-05-31 04307102 2022-05-31 04307102 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04307102

Cosy Homes Online.Com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Cosy Homes Online.Com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cosy Homes Online.Com Limited

Company Information

Director

Miss J A Hayton

Company secretary

Miss J A Hayton

Registered office

Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Cosy Homes Online.Com Limited

(Registration number: 04307102)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

312

Current assets

246,485

238,174

Creditors: Amounts falling due within one year

(1,284,923)

(1,284,320)

Net current liabilities

(1,038,438)

(1,046,146)

Total assets less current liabilities

(1,038,438)

(1,045,834)

Accruals and deferred income

(600)

(600)

 

(1,039,038)

(1,046,434)

Capital and reserves

(1,039,038)

(1,046,434)

1

General information

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

The address of its registered office is:
Victoria House Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The company ceased trading on 29 February 2024 following the death of the director, Sylvia Marshall. As a result, the financial statements for the year ending 31 May 2023 have been prepared on a basis other than the going concern.

The going concern basis assumes that the company will continue its operations for the foreseeable future. However, due to the cessation of trading, this assumption is no longer valid.

The financial statements have been prepared in accordance with FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime. The director has exercised her discretion to depart from the going concern basis and has instead prepared the financial statements on a liquidation basis.

The liquidation basis assumes that the company’s assets will be realised and its liabilities settled in an orderly manner. The financial statements reflect the estimated realisable value of assets and the expected settlement of liabilities.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Cosy Homes Online.Com Limited

(Registration number: 04307102)
Balance Sheet as at 31 May 2023

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

Director's 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 director acknowledges her 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 director on 10 April 2024
 

.........................................
Miss J A Hayton
Company secretary and director