Company Registration No. 14792373 (England and Wales)
Cottle's Castles Limited
Unaudited accounts
for the period from 11 April 2023 to 30 April 2024
Cottle's Castles Limited
Unaudited accounts
Contents
Cottle's Castles Limited
Company Information
for the period from 11 April 2023 to 30 April 2024
Company Number
14792373 (England and Wales)
Registered Office
The Arcade, 12 Farnham Road
Romford
RM3 8EB
United Kingdom
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant
6 BRICK KILN RD
ROMFORD
RM3 7GH
Cottle's Castles Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,852
Total assets less current liabilities
13,552
Creditors: amounts falling due after more than one year
(19,170)
Profit and loss account
(5,619)
Shareholders' funds
(5,618)
For the period ending 30 April 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 his 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 and authorised for issue on 7 June 2024 and were signed on its behalf by
COTTLE, George
Director
Company Registration No. 14792373
Cottle's Castles Limited
Notes to the Accounts
for the period from 11 April 2023 to 30 April 2024
Cottle's Castles Limited is a private company, limited by shares, registered in England and Wales, registration number 14792373. The registered office is The Arcade, 12 Farnham Road, Romford, RM3 8EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:25% 4 Yaers
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
19,170
Cottle's Castles Limited
Notes to the Accounts
for the period from 11 April 2023 to 30 April 2024
6
Average number of employees
During the period the average number of employees was 0.