Crown Cottage Somerset Ltd 07944508 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is sale and restoration of household goods Digita Accounts Production Advanced 6.30.9574.0 true 07944508 2023-03-01 2024-02-29 07944508 2024-02-29 07944508 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07944508 bus:Micro-entities 2023-03-01 2024-02-29 07944508 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07944508 bus:FullAccounts 2023-03-01 2024-02-29 07944508 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07944508 bus:RegisteredOffice 2023-03-01 2024-02-29 07944508 bus:Director3 2023-03-01 2024-02-29 07944508 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07944508 countries:England 2023-03-01 2024-02-29 07944508 2022-03-01 2023-02-28 07944508 2023-02-28 07944508 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07944508

Crown Cottage Somerset Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Crown Cottage Somerset Ltd

(Registration number: 07944508)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

258

344

Current assets

14,953

16,376

Creditors: Amounts falling due within one year

(25,334)

(20,464)

Net current liabilities

(10,381)

(4,088)

Total assets less current liabilities

(10,123)

(3,744)

Accruals and deferred income

(1,425)

(900)

 

(11,548)

(4,644)

Capital and reserves

(11,548)

(4,644)

1

General information

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

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the Board on 23 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 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.

 

Crown Cottage Somerset Ltd

(Registration number: 07944508)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 23 November 2024 and signed on its behalf by:
 

.........................................
Ms Sonja Elisabeth Duddridge
Director