COSTELLOES LTD

Company Registration Number:
08400563 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COSTELLOES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

COSTELLOES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 159
Hope Farm Road
Great Sutton
Ellesmere Port
CH66 2TJ
Company Registration Number: 08400563 (England and Wales)

COSTELLOES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 540,656 618,963
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 322,760 ) ( 390,300 )
Staff Costs ( 143,722 ) ( 126,249 )
Depreciation and Writeoffs ( 19,118 ) ( 7,319 )
Profit or (Loss) for Period 55,056 95,095

COSTELLOES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,451 9,029
Current assets: 58,060 20,921
Creditors: amounts falling due within one year: ( 24,716 ) ( 495 )
Net current assets (liabilities): 33,344 20,426
Total assets less current liabilities: 55,795 29,455
Creditors: amounts falling due after more than one year: ( 25,800 ) ( 80,110 )
Total net assets (liabilities): 29,995 ( 50,655 )
Capital and reserves: 29,995 ( 50,655 )

COSTELLOES LTD

Balance sheet continued

For the year ending 31 March 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 1 September 2024
And Signed On Behalf Of The Board By:

Name: David Costelloe
Status: Director

The notes form part of these financial statements

COSTELLOES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 6

COSTELLOES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No