Company registration number 10060540 (England and Wales)
COGENT HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
COGENT HOMES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,555,224
3,275,473
Current assets
45,478
14,417
Creditors: amounts falling due within one year
(1,027,617)
(894,831)
Net current liabilities
(982,139)
(880,414)
Total assets less current liabilities
2,573,085
2,395,059
Creditors: amounts falling due after more than one year
(2,506,893)
(2,246,268)
Net assets
66,192
148,791
Capital and reserves
66,192
148,791
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during year as follows
2024
2023
Number
Number
Employees
1
1
Cogent Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Bell Yard, London, WC2A 2JR.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COGENT HOMES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mrs N Pujara
Director
Company registration number 10060540 (England and Wales)