Cosford House Accommodation Limited Filleted Accounts Cover
Cosford House Accommodation Limited
Company No. 08761869
Unaudited Accounts
30 November 2023
Cosford House Accommodation Limited Balance Sheet Registrar
at
30 November 2023
Company No.
08761869
2023
2022
£
£
Current assets
32,31623,751
Creditors: Amounts falling due within one year
(35,586)
(27,860)
Net current liabilities
(3,270)
(4,109)
Total assets less current liabilities
(3,270)
(4,109)
(3,270)
(4,109)
Reserves
(3,270)
(4,109)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Additional information
Cosford House Accommodation Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
08761869
Its registered office is:
18-22 Marshall Avenue
Bridlington
East Yorkshire
YO15 2DS
For the year ended 30 November 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 19 August 2024 and signed on its behalf by:
C.L. Andrews - Director
Cosford House Accommodation Limited0876186930 November 202301 December 2022false19 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . true087618692022-12-012023-11-30087618692023-11-30087618692022-11-3008761869core:WithinOneYear2023-11-3008761869core:WithinOneYear2022-11-30087618692021-12-012022-11-3008761869countries:UnitedKingdom2022-12-012023-11-3008761869bus:RegisteredOffice2022-12-012023-11-30087618692022-12-0108761869bus:Micro-entities2022-12-012023-11-3008761869bus:FullAccounts2022-12-012023-11-3008761869bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3008761869bus:Director12022-12-012023-11-3008761869bus:CompanyLimitedByGuarantee2022-12-012023-11-30iso4217:GBPxbrli:pure