COSYFLOOR LIMITED

Company Registration Number:
SC728993 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COSYFLOOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COSYFLOOR LIMITED

Company Information

for the Period Ended 30 April 2024




Director: George Graham
Registered office: Cosyfloor Limited
Telford Road
Glenrothes
GB-SCT
KY7 4NX
Company Registration Number: SC728993 (Scotland)

COSYFLOOR LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
George Graham

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: George Graham
Status: Director

COSYFLOOR LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

COSYFLOOR LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

COSYFLOOR LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: George Graham
Status: Director

The notes form part of these financial statements

COSYFLOOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

COSYFLOOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No