Registered Number:07647954 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Cousins Edmonton Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cousins Edmonton Ltd
Statement of Financial Position
2023
2024
44,000
-
2
Trade and other receivables |
2,846
(11,334)
3
172,986
Cash and cash equivalents |
73,688
62,354
219,832
Trade and other payables: amounts falling due within one |
year |
(143,114)
(20,193)
4
76,718
42,161
Net current assets
Total assets less current liabilities |
42,161
76,718
Trade and other payables: amounts falling due after more |
than one year |
(19,715)
(13,858)
5
28,303
Net assets
57,003
2
-
28,301
57,003
28,303
57,003
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Cousins Edmonton Ltd
Notes to the Financial Statements
Statutory Information
Cousins Edmonton Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07647954. |
Principal place of business: |
77 Fore Street
Edmonton
London
N18 2TW
Suite 7 Warlies Park House
Horseshoe Hill
Upshire
Essex
EN9 3SL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and fittings
2023
2024
-
44,000
3. Trade and other receivables |
2023
2024
-
2,846
(11,334)
-
2,846
(11,334)
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For the year ended 31 March 2024
Cousins Edmonton Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,540
12,369
Taxation and social security |
18,653
18,899
-
111,846
20,193
143,114
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
13,858
19,715
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 3)
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