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REGISTERED NUMBER: 13410403 (England and Wales)















Unaudited Financial Statements

for the Period 1 June 2022 to 30 May 2023

for

CUTE AND COSY GROUP LIMITED

CUTE AND COSY GROUP LIMITED (REGISTERED NUMBER: 13410403)






Contents of the Financial Statements
for the period 1 June 2022 to 30 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CUTE AND COSY GROUP LIMITED

Company Information
for the period 1 June 2022 to 30 May 2023







DIRECTORS: D L Clelland
E Zakharenko





REGISTERED OFFICE: 128 City Road
London
United Kingdom
EC1V 2NX





REGISTERED NUMBER: 13410403 (England and Wales)





ACCOUNTANTS: Plus Accounting
Chartered Accountants
Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

CUTE AND COSY GROUP LIMITED (REGISTERED NUMBER: 13410403)

Balance Sheet
30 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,056 -

CURRENT ASSETS
Stocks 9,000 -
Debtors 5 15,420 9,211
Cash at bank 2,264 8,796
26,684 18,007
CREDITORS
Amounts falling due within one year 6 (23,416 ) (3,323 )
NET CURRENT ASSETS 3,268 14,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,324

14,684

PROVISIONS FOR LIABILITIES 7 (2,289 ) -
NET ASSETS 13,035 14,684

CAPITAL AND RESERVES
Called up share capital 8 2 1
Retained earnings 13,033 14,683
SHAREHOLDERS' FUNDS 13,035 14,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CUTE AND COSY GROUP LIMITED (REGISTERED NUMBER: 13410403)

Balance Sheet - continued
30 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





E Zakharenko - Director


CUTE AND COSY GROUP LIMITED (REGISTERED NUMBER: 13410403)

Notes to the Financial Statements
for the period 1 June 2022 to 30 May 2023

1. STATUTORY INFORMATION

Cute And Cosy Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable net of VAT and before trade discounts, and is recognised as follows:

Revenue from the sale of goods is recognised at the point of sale.

Tangible fixed assets
Tangible fixed assets are stated at cost, less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

-Fixtures fittings and equipment 5 years straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CUTE AND COSY GROUP LIMITED (REGISTERED NUMBER: 13410403)

Notes to the Financial Statements - continued
for the period 1 June 2022 to 30 May 2023

2. ACCOUNTING POLICIES - continued

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 15,060
At 30 May 2023 15,060
DEPRECIATION
Charge for period 3,004
At 30 May 2023 3,004
NET BOOK VALUE
At 30 May 2023 12,056

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 296 9,211
Other debtors 15,124 -
15,420 9,211

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,568 894
Taxation and social security 6,028 3,563
Other creditors 15,820 (1,134 )
23,416 3,323

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 2,289 -

CUTE AND COSY GROUP LIMITED (REGISTERED NUMBER: 13410403)

Notes to the Financial Statements - continued
for the period 1 June 2022 to 30 May 2023

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 2,289
Balance at 30 May 2023 2,289

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 1 2 1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 30 May 2023 and 31 May 2022:

2023 2022
£    £   
E Zakharenko and D L Clelland
Balance outstanding at start of period 1,134 -
Amounts advanced 54,249 1,134
Amounts repaid (47,418 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 7,965 1,134