Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-313The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-02-010falseNo description of principal activityfalse 13869929 2023-02-01 2024-01-31 13869929 2022-02-01 2023-01-31 13869929 2024-01-31 13869929 2023-01-31 13869929 c:Director1 2023-02-01 2024-01-31 13869929 d:CurrentFinancialInstruments 2024-01-31 13869929 d:CurrentFinancialInstruments 2023-01-31 13869929 c:Micro-entities 2023-02-01 2024-01-31 13869929 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13869929 c:FullAccounts 2023-02-01 2024-01-31 13869929 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13869929 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13869929









COTSWOLDS WATERS CONSTRUCTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
COTSWOLDS WATERS CONSTRUCTION LIMITED
REGISTERED NUMBER: 13869929

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
230,442
1

Creditors: amounts falling due within one year
(175,798)
-

Net current assets
 
 
54,644
 
 
1

Total assets less current liabilities
54,644
1


Net assets
54,644
1



Capital and reserves
54,644
1


Notes


General information

Cotswolds Waters Construction Ltd is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 0).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2024.




Mark Nicholas Savage
Director

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COTSWOLDS WATERS CONSTRUCTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
14,298
-

Other taxation and social security
21,500
-

Accruals and deferred income
140,000
-

175,798
-


 
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