Cockayne Properties Ltd 10113892 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Rental Property Digita Accounts Production Advanced 6.30.9574.0 true 10113892 2023-04-01 2024-03-31 10113892 2024-03-31 10113892 bus:Director2 1 2024-03-31 10113892 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10113892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10113892 bus:Micro-entities 2023-04-01 2024-03-31 10113892 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10113892 bus:FilletedAccounts 2023-04-01 2024-03-31 10113892 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10113892 bus:RegisteredOffice 2023-04-01 2024-03-31 10113892 bus:Director2 2023-04-01 2024-03-31 10113892 bus:Director2 1 2023-04-01 2024-03-31 10113892 bus:Director3 2023-04-01 2024-03-31 10113892 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10113892 countries:England 2023-04-01 2024-03-31 10113892 bus:Director2 1 2023-03-31 10113892 2022-04-01 2023-03-31 10113892 2023-03-31 10113892 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10113892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10113892

Cockayne Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cockayne Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Cockayne Properties Ltd

Company Information

Directors

Mr David Cockayne

Mrs Gail Cockayne

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Cockayne Properties Ltd

(Registration number: 10113892)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

275,452

258,526

Current assets

36,793

55,593

Creditors: Amounts falling due within one year

(12,461)

(27,058)

Net current assets

24,332

28,535

Total assets less current liabilities

299,784

287,061

Creditors: Amounts falling due after more than one year

(172,418)

(175,264)

Accruals and deferred income

(612)

(582)

 

126,754

111,215

Capital and reserves

126,754

111,215

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Cockayne Properties Ltd

(Registration number: 10113892)
Balance Sheet as at 31 March 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr David Cockayne

-

11,333

11,333

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2024 and signed on its behalf by:
 

 

Cockayne Properties Ltd

(Registration number: 10113892)
Balance Sheet as at 31 March 2024 (continued)

.........................................
Mr David Cockayne
Director

.........................................
Mrs Gail Cockayne
Director