2023-03-012024-02-282024-02-28false10626221COTTERIDGE PROPERTIES 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COTTERIDGE PROPERTIES LIMITED

Registered Number
10626221
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

COTTERIDGE PROPERTIES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Directors

SANGHERA, Maninder Singh
SANGHERA, Surjinder

Registered Address

5 Mikado Road
Bromsgrove
B60 2SB

Registered Number

10626221 (England and Wales)
COTTERIDGE PROPERTIES LIMITED
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3374599
Investment property4259,860259,860
260,234260,459
Current assets
Cash at bank and on hand1,110-
1,110-
Creditors amounts falling due within one year5(3,572)(3,235)
Net current assets (liabilities)(2,462)(3,235)
Total assets less current liabilities257,772257,224
Creditors amounts falling due after one year6(233,799)(243,048)
Net assets23,97314,176
Capital and reserves
Called up share capital11
Profit and loss account23,97214,175
Shareholders' funds23,97314,176
The financial statements were approved and authorised for issue by the Board of Directors on 26 November 2024, and are signed on its behalf by:
SANGHERA, Surjinder
Director
Registered Company No. 10626221
COTTERIDGE PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 23899899
At 28 February 24899899
Depreciation and impairment
At 01 March 23300300
Charge for year225225
At 28 February 24525525
Net book value
At 28 February 24374374
At 28 February 23599599
4.Investment property

£
Fair value at 01 March 23259,860
At 28 February 24259,860
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4121,014
Bank borrowings and overdrafts-301
Taxation and social security2,5851,245
Accrued liabilities and deferred income575675
Total3,5723,235
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts15,27646,757
Other creditors218,523196,291
Total233,799243,048
7.Controlling party
The ultimate controlling party is Mrs Surjinder Sanghera, by virtue of being the sole shareholder and director of the company.