Joshua Cottam Farriery Limited 11353571 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Farrier Digita Accounts Production Advanced 6.30.9574.0 true 11353571 2023-06-01 2024-05-31 11353571 2024-05-31 11353571 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11353571 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11353571 bus:Micro-entities 2023-06-01 2024-05-31 11353571 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11353571 bus:FilletedAccounts 2023-06-01 2024-05-31 11353571 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11353571 bus:RegisteredOffice 2023-06-01 2024-05-31 11353571 bus:Director1 2023-06-01 2024-05-31 11353571 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11353571 countries:AllCountries 2023-06-01 2024-05-31 11353571 2022-06-01 2023-05-31 11353571 2023-05-31 11353571 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11353571 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11353571

Joshua Cottam Farriery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Joshua Cottam Farriery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Joshua Cottam Farriery Limited

Company Information

Director

Mr Joshua Cottam

Registered office

2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Joshua Cottam Farriery Limited

(Registration number: 11353571)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

15,473

20,649

Current assets

142,089

116,884

Prepayments and accrued income

941

868

Creditors: Amounts falling due within one year

(41,687)

(50,638)

Net current assets

101,343

67,114

Total assets less current liabilities

116,816

87,763

Creditors: Amounts falling due after more than one year

(10,977)

(10,977)

 

105,839

76,786

Capital and reserves

105,839

76,786

1

General information

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

The address of its registered office is:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the director on 11 November 2024.

Basis of preparation

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 the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Joshua Cottam Farriery Limited

(Registration number: 11353571)
Balance Sheet as at 31 May 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 November 2024
 

.........................................
Mr Joshua Cottam
Director