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Company Registration No. 08225458 (England and Wales)
Cottage In The Dales Limited Unaudited accounts for the year ended 31 December 2023
Cottage In The Dales Limited Unaudited accounts Contents
Page
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Cottage In The Dales Limited Company Information for the year ended 31 December 2023
Directors
Diane Julie Howarth Andrew Mark Howarth Philippa Evie Craggs Howarth
Company Number
08225458 (England and Wales)
Registered Office
Eastburn Farmhouse Newbiggin Leyburn North Yorkshire DL8 3TD United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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Cottage In The Dales Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
239,946 
248,681 
Current assets
Cash at bank and in hand
9,404 
7,879 
Creditors: amounts falling due within one year
(592,932)
(600,152)
Net current liabilities
(583,528)
(592,273)
Net liabilities
(343,582)
(343,592)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(343,682)
(343,692)
Shareholders' funds
(343,582)
(343,592)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Diane Julie Howarth Director Company Registration No. 08225458
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Cottage In The Dales Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cottage In The Dales Limited is a private company, limited by shares, registered in England and Wales, registration number 08225458. The registered office is Eastburn Farmhouse, Newbiggin, Leyburn, North Yorkshire, DL8 3TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing /balance
Computer equipment
33.33% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
201,521 
109,553 
101,209 
5,354 
417,637 
Additions
- 
- 
1,217 
- 
1,217 
At 31 December 2023
201,521 
109,553 
102,426 
5,354 
418,854 
Depreciation
At 1 January 2023
- 
92,124 
73,549 
3,283 
168,956 
Charge for the year
- 
3,486 
5,776 
690 
9,952 
At 31 December 2023
- 
95,610 
79,325 
3,973 
178,908 
Net book value
At 31 December 2023
201,521 
13,943 
23,101 
1,381 
239,946 
At 31 December 2022
201,521 
17,429 
27,660 
2,071 
248,681 
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Cottage In The Dales Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
13,691 
15,480 
Loans from directors
578,341 
583,772 
Accruals
900 
900 
592,932 
600,152 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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