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Registration number: 00929810

Cotteswold Court (Weston-super-Mare) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Cotteswold Court (Weston-super-Mare) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cotteswold Court (Weston-super-Mare) Limited

Company Information

Directors

G Simmons

A Mages

C Hemmings

S A Hardy

A Henderson

J Brown

Company secretary

S A Hardy

Registered office

19 Upper Kewstoke Road
Weston-super-Mare
Somerset
BS23 2EP

Accountants

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cotteswold Court (Weston-super-Mare) Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cotteswold Court (Weston-super-Mare) Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cotteswold Court (Weston-super-Mare) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cotteswold Court (Weston-super-Mare) Limited and state those matters that we have agreed to state to the Board of Directors of Cotteswold Court (Weston-super-Mare) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cotteswold Court (Weston-super-Mare) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cotteswold Court (Weston-super-Mare) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cotteswold Court (Weston-super-Mare) Limited. You consider that Cotteswold Court (Weston-super-Mare) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cotteswold Court (Weston-super-Mare) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

10 October 2024

 

Cotteswold Court (Weston-super-Mare) Limited

(Registration number: 00929810)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

2,847

3,615

Creditors: Amounts falling due within one year

-

(1)

Total assets less current liabilities

2,847

3,614

Accruals and deferred income

(252)

(133)

 

2,595

3,481

Capital and reserves

2,595

3,481

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 Upper Kewstoke Road
Weston-super-Mare
Somerset
BS23 2EP
England

These financial statements were authorised for issue by the Board on 10 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cotteswold Court (Weston-super-Mare) Limited

(Registration number: 00929810)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 10 October 2024 and signed on its behalf by:
 

.........................................
S A Hardy
Company secretary and director