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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
Directors Mr. Patrick Spink
Mrs. Madeleine Spink
Company number 13259209
Registered office Old Mill Farm
Gweek
Helston
Cornwall
TR12 6UD
Business address Old Mill Farm
Gweek
Helston
Cornwall
TR12 6UD
Accountants Paul and Maundrell Limited
13 Church Street
Helston
Cornwall
TR13 8TD
Kosel Limited
Statement of financial position
31st March 2024
2024 2023
£ £ £ £
Fixed assets 265,510 9,049
_______ _______
Current assets 9,732 4,434
Prepayments and accrued income 493 386
_______ _______
10,225 4,820
Creditors: amounts falling due within one year ( 305,024) ( 1,420)
_______ _______
Net current (liabilities)/assets ( 294,799) 3,400
_______ _______
Total assets less current liabilities ( 29,289) 12,449
Accruals and deferred income ( 1,489) ( 1,465)
_______ _______
Net (liabilities)/assets ( 30,778) 10,984
_______ _______
Capital and reserves ( 30,778) 10,984
_______ _______
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.