Caseware UK (AP4) 2023.0.135 2023.0.135 2023-04-302023-04-30false22022-05-01No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2falsetrue 13340058 2022-05-01 2023-04-30 13340058 2021-05-01 2022-04-30 13340058 2023-04-30 13340058 2022-04-30 13340058 c:Director2 2022-05-01 2023-04-30 13340058 d:CurrentFinancialInstruments 2023-04-30 13340058 d:CurrentFinancialInstruments 2022-04-30 13340058 d:Non-currentFinancialInstruments 2023-04-30 13340058 d:Non-currentFinancialInstruments 2022-04-30 13340058 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 13340058 d:CurrentFinancialInstruments d:WithinOneYear 2022-04-30 13340058 d:Non-currentFinancialInstruments d:AfterOneYear 2023-04-30 13340058 d:Non-currentFinancialInstruments d:AfterOneYear 2022-04-30 13340058 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2023-04-30 13340058 d:Non-currentFinancialInstruments d:MoreThanFiveYears 2022-04-30 13340058 d:ShareCapital 2023-04-30 13340058 d:ShareCapital 2022-04-30 13340058 d:RetainedEarningsAccumulatedLosses 2023-04-30 13340058 d:RetainedEarningsAccumulatedLosses 2022-04-30 13340058 c:FRS102 2022-05-01 2023-04-30 13340058 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13340058 c:FullAccounts 2022-05-01 2023-04-30 13340058 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13340058 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
Company registration number: 13340058







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2023


COBBOLD TOGETHER LIMITED






































img55c1.png                        

 


COBBOLD TOGETHER LIMITED
REGISTERED NUMBER:13340058



STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
308,698
100

Bank and cash balances
  
37,761
-

  
346,459
100

Creditors: amounts falling due within one year
 5 
(220,465)
-

Net current assets
  
 
 
125,994
 
 
100

Total assets less current liabilities
  
125,994
100

Creditors: amounts falling due after more than one year
  
(129,000)
-

  

Net (liabilities)/assets
  
(3,006)
100


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(3,106)
-

  
(3,006)
100


Page 1

 


COBBOLD TOGETHER LIMITED
REGISTERED NUMBER:13340058


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R S F L Cobbold
Director

Date: 4 September 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


COBBOLD TOGETHER LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1.


General information

Cobbold Together Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The directors have undertaken to continue their financial support of the company for the foreseeable future. On this basis they believe it is appropriate to prepare these accounts on a going concern basis.

 
2.3

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Debtors

2023
2022
£
£


Other debtors
-
100

Prepayments
308,698
-

308,698
100



5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
220,465
-

220,465
-


Page 3

 


COBBOLD TOGETHER LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

6.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
129,000
-

129,000
-



7.


Loans


Analysis of the maturity of loans is given below:


2023
2022
£
£




Amounts falling due after more than 5 years

Bank loans
129,000
-

129,000
-

129,000
-


 
Page 4