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COMPANY REGISTRATION NUMBER: 07585299
Coss-3 Limited
Filleted Unaudited Financial Statements
29 February 2024
Coss-3 Limited
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
20,484
21,753
Creditors: amounts falling due within one year
4
1,704
6,168
--------
--------
Net current assets
18,780
15,585
--------
--------
Total assets less current liabilities
18,780
15,585
--------
--------
Net assets
18,780
15,585
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,680
15,485
--------
--------
Shareholders funds
18,780
15,585
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
G Cossey
Director
Company registration number: 07585299
Coss-3 Limited
Notes to the Financial Statements
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Conifers, Naunton, Cheltenham, Gloucestershire, GL54 3AA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts
4. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
329
Corporation tax
749
210
Other creditors
955
5,629
-------
-------
1,704
6,168
-------
-------
5. Related party transactions
Included within other creditors is a balance of £595 owed to the directors (2023: £5,283).