1 October 2022 false No description of principal activity Taxfiler 2024.5 09778803business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097788032022-09-30 097788032022-10-012023-09-30 09778803business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09778803business:FilletedAccounts2022-10-012023-09-30 097788032023-09-30 09778803business:Director12022-10-012023-09-30 09778803business:RegisteredOffice2022-10-012023-09-30 097788032022-09-30 09778803core:WithinOneYear2023-09-30 09778803core:WithinOneYear2022-09-30 09778803countries:EnglandWales2022-10-012023-09-30 097788032021-10-012022-09-30 09778803business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09778803 (England and Wales)
Cossie & Co Ltd Unaudited accounts for the year ended 30 September 2023
Cossie & Co Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Cossie & Co Ltd Company Information for the year ended 30 September 2023
Director
Isobel Elphinstone
Company Number
09778803 (England and Wales)
Registered Office
30 THORNFIELD ROAD LONDON W12 8JQ UNITED KINGDOM
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Cossie & Co Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,404 
277 
Current assets
244,810 
208,371 
Creditors: amounts falling due within one year
(111,755)
(97,498)
Net current assets
133,055 
110,873 
Total assets less current liabilities
134,459 
111,150 
Provisions for liabilities
(70,000)
(70,000)
Accruals and deferred income
- 
(22,000)
Net assets
64,459 
19,150 
Capital and reserves
64,459 
19,150 
NOTES TO THE ACCOUNTS
1 Statutory information
Cossie & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 09778803. The registered office is 30 THORNFIELD ROAD, LONDON, W12 8JQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2024
Isobel Elphinstone Director Company Registration No. 09778803
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