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Registered Number: 12820279
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2024

for

COBB PROPERTIES NE LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 215,110  324,791 
Current assets 3,479  4,389 
Creditors: amount falling due within one year (1,502) (424)
Net current assets 1,977  3,965 
Total assets less current liabilities 217,087  328,756 
Creditors: amount falling due after more than one year (210,029) (326,055)
Net assets 7,058  2,701 
 
Capital and reserves 7,058  2,701 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Garren Roland Cobb
Director

Date approved: 25 November 2024
1
Statutory Information
COBB PROPERTIES NE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12820279, registration address 11 Dunsley Gardens, Dinnington, Newcastle Upon Tyne, United Kingdom, NE13 7LL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and fittings   Computer equipment   Total
  £   £   £   £
At 01 September 2023 323,900      1,537    325,437 
Additions   867    609    1,476 
Disposals (110,684)       (110,684)
At 31 August 2024 213,216    867    2,146    216,229 
Depreciation
At 01 September 2023     646    646 
Charge for year   173    300    473 
On disposals      
At 31 August 2024   173    946    1,119 
Net book values
Closing balance as at 31 August 2024 213,216    694    1,200    215,110 
Opening balance as at 01 September 2023 323,900      891    324,791 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 0).
2