11 April 2023 false No description of principal activity Taxfiler 2024.5 14792373business:PrivateLimitedCompanyLtd2023-04-112024-04-30 147923732023-04-10 147923732023-04-112024-04-30 14792373business:AuditExempt-NoAccountantsReport2023-04-112024-04-30 14792373business:FilletedAccounts2023-04-112024-04-30 147923732024-04-30 14792373business:Director12023-04-112024-04-30 14792373business:RegisteredOffice2023-04-112024-04-30 14792373core:AfterOneYear2024-04-30 14792373core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14792373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14792373core:PreviouslyStatedAmount2024-04-30 14792373business:SmallEntities2023-04-112024-04-30 14792373countries:EnglandWales2023-04-112024-04-30 14792373core:MotorVehicles2023-04-112024-04-30 14792373core:MotorVehicles2023-04-10 14792373core:MotorVehicles2024-04-30 iso4217:GBP xbrli:pure
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
Page
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Cottle's Castles Limited Company Information for the period from 11 April 2023 to 30 April 2024
Director
COTTLE, George
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
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Cottle's Castles Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,700 
Current assets
Cash at bank and in hand
3,852 
Net current assets
3,852 
Total assets less current liabilities
13,552 
Creditors: amounts falling due after more than one year
(19,170)
Net liabilities
(5,618)
Capital and reserves
Called up share capital
1 
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
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Cottle's Castles Limited Notes to the Accounts for the period from 11 April 2023 to 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 April 2023
- 
Additions
9,700 
At 30 April 2024
9,700 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
9,700 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
19,170 
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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.
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