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Reports Dated : 09/09/2024 Registered Number: 14532866


 

 

 

COTTEE PROPERTY LTD


Abridged Accounts
 


Period of accounts

Start date: 09 December 2022

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
121 Company Formation Ltd
31 December 2023



....................................................

121 Company Formation Ltd

3rd Floor, 207 Regent Street

London
W1B 3HH
09 September 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 28,000 
28,000 
Current assets    
Cash at bank and in hand 1,062 
Net current assets 1,062 
 
Total assets less current liabilities 29,062 
Creditors: amount falling due after more than one year (34,070)
Net assets (5,008)
 

Capital and reserves
   
Share premium account 100 
Profit and loss account (5,108)
Shareholders' funds (5,008)
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 September 2024 and were signed by:


-------------------------------
DORMAN David
Director
2
General Information
COTTEE PROPERTY LTD is a private company, limited by shares, registered in , registration number 14532866, registration address 57 HIGH STREET, DEANSHANGER MILTON KEYNES, MK19 6HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 09 December 2022  
Additions 28,000    28,000 
Disposals  
At 31 December 2023 28,000    28,000 
Depreciation
At 09 December 2022  
Charge for period  
On disposals  
At 31 December 2023  
Net book values
Closing balance as at 31 December 2023 28,000    28,000 
Opening balance as at 09 December 2022  


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3