COGNOSCENTI (SURREY) LIMITED

Company Registration Number:
03506779 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 31 December 2023

COGNOSCENTI (SURREY) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COGNOSCENTI (SURREY) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Gareth Nicholls
Secretary: Steven Fennell
Registered office: 17
Brangwyn Avenue
Brighton
England
BN1 8XH
Company Registration Number: 03506779 (England and Wales)

COGNOSCENTI (SURREY) LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 31 December 2023
Gareth Nicholls

The company was dormant and did not trade in the period.

Secretary
Steven Fennell

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Nicholls
Status: Director

COGNOSCENTI (SURREY) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

COGNOSCENTI (SURREY) LIMITED

Balance sheet

As at 31 December 2023


Notes
10 months to
31 Dec 2023
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 33,801 33,801
Total current assets: 33,801 33,801
Creditors: amounts falling due within one year: 4 ( 2,825 ) ( 2,825 )
Net current assets (liabilities): 30,976 30,976
Total assets less current liabilities: 30,976 30,976
Total net assets (liabilities): 30,976 30,976

The notes form part of these financial statements

COGNOSCENTI (SURREY) LIMITED

Balance sheet continued

As at 31 December 2023


Notes
10 months to
31 Dec 2023
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,974 30,974
Shareholders funds: 30,976 30,976

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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Gareth Nicholls
Status: Director

The notes form part of these financial statements

COGNOSCENTI (SURREY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COGNOSCENTI (SURREY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    10 months to
    31 Dec 2023

    2023
    Average number of employees during the period 1 1

COGNOSCENTI (SURREY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

COGNOSCENTI (SURREY) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note

10 months to
31 Dec 2023
£

2023
£
Other creditors 2,825 2,825
Total 2,825 2,825

Loans / payments on behalf of the company from the directors