1 December 2022 false No description of principal activity Taxfiler 2024.5 08792313business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087923132022-11-30 087923132022-12-012023-11-30 08792313business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08792313business:FilletedAccounts2022-12-012023-11-30 087923132023-11-30 08792313business:Director12022-12-012023-11-30 08792313business:RegisteredOffice2022-12-012023-11-30 087923132022-11-30 08792313core:WithinOneYear2023-11-30 08792313core:WithinOneYear2022-11-30 08792313core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08792313core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08792313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08792313core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08792313core:PreviouslyStatedAmount2023-11-30 08792313core:PreviouslyStatedAmount2022-11-30 08792313business:SmallEntities2022-12-012023-11-30 08792313countries:EnglandWales2022-12-012023-11-30 08792313core:PlantMachinery2022-11-30 08792313core:PlantMachinery2023-11-30 08792313core:PlantMachinery2022-12-012023-11-30 087923132021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08792313 (England and Wales)
COTTAGE BECK CORNER SHOP LTD Unaudited accounts for the year ended 30 November 2023
COTTAGE BECK CORNER SHOP LTD Unaudited accounts Contents
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COTTAGE BECK CORNER SHOP LTD Company Information for the year ended 30 November 2023
Director
TANER CAKMAK
Company Number
08792313 (England and Wales)
Registered Office
1 CEMETERY ROAD SCUNTHORPE SOUTH HUMBERSIDE DN16 1DY
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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COTTAGE BECK CORNER SHOP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,927 
6,159 
Current assets
Inventories
20,250 
23,690 
Debtors
1,606 
213 
Cash at bank and in hand
15,331 
11,390 
37,187 
35,293 
Creditors: amounts falling due within one year
(1,184)
(2,051)
Net current assets
36,003 
33,242 
Net assets
40,930 
39,401 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
10,930 
9,401 
Shareholders' funds
40,930 
39,401 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
TANER CAKMAK Director Company Registration No. 08792313
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COTTAGE BECK CORNER SHOP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COTTAGE BECK CORNER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 08792313. The registered office is 1 CEMETERY ROAD, SCUNTHORPE, SOUTH HUMBERSIDE, DN16 1DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
10,441 
At 30 November 2023
10,441 
Depreciation
At 1 December 2022
4,282 
Charge for the year
1,232 
At 30 November 2023
5,514 
Net book value
At 30 November 2023
4,927 
At 30 November 2022
6,159 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,606 
213 
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COTTAGE BECK CORNER SHOP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
536 
790 
Taxes and social security
648 
1,261 
1,184 
2,051 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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