Registered Number 12668408

COBALT GRAVESEND LIMITED

Micro-entity Accounts

31 December 2023

COBALT GRAVESEND LIMITED Registered Number 12668408

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
516,521
516,521
Current Assets
27,601
35,300
Creditors: amounts falling due within one year
(8,603)
(7,960)
Net current assets (liabilities)
18,998
27,340
Total assets less current liabilities
535,519
543,861
Creditors: amounts falling due after more than one year
(476,000)
(506,000)
Total net assets (liabilities)
59,519
37,861
Capital and reserves
59,519
37,861
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2024

And signed on their behalf by:
Alan Cornish, Director

COBALT GRAVESEND LIMITED Registered Number 12668408

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2