Registered number
11620268
Cotton Land Management (MOS) Limited
Filleted Accounts
31 October 2023
Cotton Land Management (MOS) Limited
Registered number: 11620268
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,000 1,000
Current assets
Debtors 4 2 2
Creditors: amounts falling due within one year 5 (1,615) (1,415)
Net current liabilities (1,613) (1,413)
Net liabilities (613) (413)
Capital and reserves
Called up share capital 2 2
Profit and loss account (615) (415)
Shareholders' funds (613) (413)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C P A Versey
Director
Approved by the board on 13 August 2024
Cotton Land Management (MOS) Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 1,000
At 31 October 2023 1,000
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 1,000
At 31 October 2022 1,000
4 Debtors 2023 2022
£ £
Other debtors 2 2
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,615 1,415
6 Other information
Cotton Land Management (MOS) Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 The Boltons
Milford on Sea
Lymington
Hampshire
SO41 0PU
Cotton Land Management (MOS) Limited 11620268 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr C P A Versey No description of principal activity 11620268 2021-11-01 2022-10-31 11620268 core:WithinOneYear 2022-10-31 11620268 core:ShareCapital 2022-10-31 11620268 core:RetainedEarningsAccumulatedLosses 2022-10-31 11620268 2022-11-01 2023-10-31 11620268 bus:EntityHasNeverTraded 2022-11-01 2023-10-31 11620268 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11620268 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11620268 bus:Director40 2022-11-01 2023-10-31 11620268 countries:England 2022-11-01 2023-10-31 11620268 bus:FRS102 2022-11-01 2023-10-31 11620268 bus:FilletedAccounts 2022-11-01 2023-10-31 11620268 2023-10-31 11620268 core:WithinOneYear 2023-10-31 11620268 core:ShareCapital 2023-10-31 11620268 core:RetainedEarningsAccumulatedLosses 2023-10-31 11620268 core:LandBuildings 2023-10-31 11620268 2022-10-31 11620268 core:LandBuildings 2022-10-31 iso4217:GBP xbrli:pure