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Company Registration No. 5996605 (England and Wales)
COSY KITCHENS (UK) LIMITED Unaudited accounts for the year ended 30 November 2023
COSY KITCHENS (UK) LIMITED Unaudited accounts Contents
Page
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COSY KITCHENS (UK) LIMITED Company Information for the year ended 30 November 2023
Directors
H W Davies E A Davies
Company Number
5996605 (England and Wales)
Registered Office
Brinley Cottage New Road Llanfair Caereinion SY21 0SB
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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COSY KITCHENS (UK) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,835 
Current assets
Inventories
- 
16,737 
Debtors
- 
1,043 
Cash at bank and in hand
30 
5,174 
30 
22,954 
Creditors: amounts falling due within one year
(30)
(22,338)
Net current assets
- 
616 
Net assets
- 
2,451 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(30)
2,421 
Shareholders' funds
- 
2,451 
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 directors acknowledge their 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 of Directors and authorised for issue on 13 January 2024 and were signed on its behalf by
E A Davies Director Company Registration No. 5996605
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COSY KITCHENS (UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COSY KITCHENS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5996605. The registered office is Brinley Cottage , New Road, Llanfair Caereinion, SY21 0SB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% straight line
Plant & machinery
33% / 25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
644 
14,096 
1,907 
16,647 
Disposals
(644)
(14,096)
(1,907)
(16,647)
At 30 November 2023
- 
- 
- 
- 
Depreciation
At 1 December 2022
516 
13,466 
830 
14,812 
On disposals
(516)
(13,466)
(830)
(14,812)
At 30 November 2023
- 
- 
- 
- 
Net book value
At 30 November 2023
- 
- 
- 
- 
At 30 November 2022
128 
630 
1,077 
1,835 
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COSY KITCHENS (UK) LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
297 
Accrued income and prepayments
- 
746 
- 
1,043 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
9,138 
Taxes and social security
- 
5,476 
Other creditors
- 
7,724 
Loans from directors
30 
- 
30 
22,338 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30 
30 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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