Company registration number:
13259209
Kosel Limited
Trading as
Kosel Tree Houses
Unaudited filleted financial statements
31 March 2024
Kosel Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kosel Limited
Directors and other information
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Directors |
Mr. Patrick Spink |
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Mrs. Madeleine Spink |
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Company number |
13259209 |
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Registered office |
Old Mill Farm |
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Gweek |
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Helston |
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Cornwall |
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TR12 6UD |
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Business address |
Old Mill Farm |
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Gweek |
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Helston |
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Cornwall |
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TR12 6UD |
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Accountants |
Paul and Maundrell Limited |
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13 Church Street |
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Helston |
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Cornwall |
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TR13 8TD |
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Kosel Limited
Statement of financial position
31st March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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265,510 |
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9,049 |
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_______ |
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_______ |
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Current assets |
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9,732 |
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4,434 |
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Prepayments and accrued income |
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493 |
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386 |
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_______ |
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_______ |
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10,225 |
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4,820 |
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Creditors: amounts falling due within one year |
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(
305,024) |
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(
1,420) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
294,799) |
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3,400 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
29,289) |
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12,449 |
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Accruals and deferred income |
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(
1,489) |
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(
1,465) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
30,778) |
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10,984 |
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_______ |
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_______ |
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Capital and reserves |
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(
30,778) |
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10,984 |
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_______ |
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_______ |
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Notes to the financial statements
Kosel Limited
Year ended 31st March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
Including Directors
2.
Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees in the year.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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
21 August 2024
, and are signed on behalf of the board by:
Mr. Patrick Spink
Director
Company registration number:
13259209
The company is a private company limited by shares, registered in England.