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
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
COSY KITCHENS (UK) LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
30
5,174
Creditors: amounts falling due within one year
(30)
(22,338)
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
COSY KITCHENS (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
-
-
-
-
At 1 December 2022
516
13,466
830
14,812
On disposals
(516)
(13,466)
(830)
(14,812)
At 30 November 2023
-
-
-
-
At 30 November 2023
-
-
-
-
At 30 November 2022
128
630
1,077
1,835
COSY KITCHENS (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
-
746
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
5,476
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).