Company Registration No. 6634490 (England and Wales)
Cosmic Construction Limited
Unaudited accounts
for the year ended 30 June 2024
Cosmic Construction Limited
Unaudited accounts
Contents
Cosmic Construction Limited
Company Information
for the year ended 30 June 2024
Company Number
6634490 (England and Wales)
Registered Office
5 RIBBON DANCE MEWS
LONDON
SE5 8JT
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Cosmic Construction Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
38,859
193,036
Creditors: amounts falling due within one year
(42,685)
(199,085)
Net current assets/(liabilities)
563
(753)
Called up share capital
100
100
Profit and loss account
1,392
385
Shareholders' funds
1,492
485
For the year ending 30 June 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 October 2024 and were signed on its behalf by
Tim Leadley
Director
Company Registration No. 6634490
Cosmic Construction Limited
Notes to the Accounts
for the year ended 30 June 2024
Cosmic Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 6634490. The registered office is 5 RIBBON DANCE MEWS, LONDON, SE5 8JT.
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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,371
2,200
9,571
At 30 June 2024
7,371
2,200
9,571
At 1 July 2023
7,371
962
8,333
Charge for the year
-
309
309
At 30 June 2024
7,371
1,271
8,642
At 30 June 2023
-
1,238
1,238
Cosmic Construction Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,471
6,516
Loans from directors
33,127
187,822
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).