COTTONSMITH LTD

Company Registration Number:
14573582 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 05 January 2023

End date: 31 January 2024

COTTONSMITH LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COTTONSMITH LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Flat 5
The Parade
Lincoln
Lincolnshire
England
LN3 4JL
Company Registration Number: 14573582 (England and Wales)

COTTONSMITH LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Gross turnover (not including turnover from inside OPW engagements) 1,066
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 80
Cost of Materials ( 2,095 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 1,182 )
Profit or (Loss) for Period ( 2,131 )

COTTONSMITH LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 710
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 710
Total assets less current liabilities: 710
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 710
Capital and reserves: 710

COTTONSMITH LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2024
And Signed On Behalf Of The Board By:

Name: Ben Smith
Status: Director

The notes form part of these financial statements

COTTONSMITH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

COTTONSMITH LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No