Company Registration No. 07243065 (England and Wales)
Cocoon & Family Ltd
Unaudited accounts
for the year ended 31 May 2024
Cocoon & Family Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Cocoon & Family Ltd
Company Information
for the year ended 31 May 2024
Company Number
07243065 (England and Wales)
Registered Office
NESLEY DOWN
HOOKSHOUSE LANE
TETBURY
GL8 8UA
ENGLAND
Accountants
S & W Bookkeeping & Payroll Management
11 Lower Field
Chippenham
Wiltshire
SN14 6GB
Cocoon & Family Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
31,027
9,994
Creditors: amounts falling due within one year
1,934
2,911
Net current assets
32,961
12,905
Total assets less current liabilities
32,961
12,905
Provisions for liabilities
524
-
Accruals and deferred income
(1,151)
(400)
Capital and reserves
32,334
12,505
Cocoon & Family Ltd is a private company, limited by shares, registered in England and Wales, registration number 07243065. The registered office is NESLEY DOWN, HOOKSHOUSE LANE, TETBURY, GL8 8UA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2024
Louise Moxon
Director
Company Registration No. 07243065