1 false false false false false false false false false false true false false true true true true No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05000144 2023-01-01 2023-12-31 05000144 2023-12-31 05000144 2022-12-31 05000144 2022-01-01 2022-12-31 05000144 2022-12-31 05000144 2021-12-31 05000144 bus:Director1 2023-01-01 2023-12-31 05000144 core:WithinOneYear 2023-12-31 05000144 core:WithinOneYear 2022-12-31 05000144 bus:Micro-entities 2023-01-01 2023-12-31 05000144 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05000144 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05000144 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05000144 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05000144
Cottee Meldrum Ltd
Filleted Unaudited Financial Statements
31 December 2023
Cottee Meldrum Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,761
14,059
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Current assets
37,454
27,075
Creditors: amounts falling due within one year
17,154
21,893
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--------
Net current assets
20,300
5,182
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--------
Total assets less current liabilities
23,061
19,241
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--------
Capital and reserves
23,061
19,241
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
At 31 December 2023 a balance of £14,415 was owed to the directors (2022: £17,510 owed to the directors).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Jill Cottee
Director
Company registration number: 05000144
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Hurst Rise Road, Oxford, OX2 9HQ.