Cotswold Leaded Lights Limited 08656585 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Provision of Leaded glass & accessories Digita Accounts Production Advanced 6.30.9574.0 true 08656585 2023-01-01 2023-12-31 08656585 2023-12-31 08656585 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08656585 bus:Micro-entities 2023-01-01 2023-12-31 08656585 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08656585 bus:FilletedAccounts 2023-01-01 2023-12-31 08656585 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08656585 bus:RegisteredOffice 2023-01-01 2023-12-31 08656585 bus:Director1 2023-01-01 2023-12-31 08656585 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08656585 countries:EnglandWales 2023-01-01 2023-12-31 08656585 2022-01-01 2022-12-31 08656585 2022-12-31 08656585 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08656585

Cotswold Leaded Lights Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cotswold Leaded Lights Limited

(Registration number: 08656585)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

13,954

630

Current assets

53,539

95,727

Prepayments and accrued income

3,882

3,883

Creditors: Amounts falling due within one year

(19,583)

(42,228)

Net current assets

37,838

57,382

Total assets less current liabilities

51,792

58,012

Accruals and deferred income

(1,075)

(6,075)

 

50,717

51,937

Capital and reserves

50,717

51,937

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Suite A Unit 16, Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Cotswold Leaded Lights Limited

(Registration number: 08656585)
Statement of Financial Position as at 31 December 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 2 August 2024
 

Mr Richard John Milliner
Director