Registered number
13907343
Cottage Hideaways Ltd
Filleted Accounts
29 February 2024
Cottage Hideaways Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Cottage Hideaways Ltd for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cottage Hideaways Ltd for the year ended 29 February 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
1st Cloud Accountants
1st Cloud Accountants
Chartered Certified Accountants
Analysis House
117-119 Sea Road
Sunderland
Tyne and Wear
SR6 9EQ
28 November 2024
Cottage Hideaways Ltd
Registered number: 13907343
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 2,762 3,452
Current assets 324,204 324,588
Prepayments and accrued income 360 299
324,564 324,887
Creditors: amounts falling due within one year (104,238) (105,302)
Net current assets 220,326 219,585
Total assets less current liabilities 223,088 223,037
Creditors: amounts falling due after more than one year (230,981) (229,981)
Accruals and deferred income (1,080) (780)
Net liabilities (8,973) (7,724)
Capital and reserves (8,973) (7,724)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Coniston Grange, East Boldon, NE36 0EP..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Brown
Director
Approved by the board on 29 November 2024
Cottage Hideaways Ltd 13907343 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr P Brown No description of principal activity 13907343 2022-02-10 2023-02-28 13907343 core:WithinOneYear 2023-02-28 13907343 core:AfterOneYear 2023-02-28 13907343 2023-03-01 2024-02-29 13907343 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13907343 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13907343 countries:England 2023-03-01 2024-02-29 13907343 bus:Director40 2023-03-01 2024-02-29 13907343 bus:Micro-entities 2023-03-01 2024-02-29 13907343 bus:FilletedAccounts 2023-03-01 2024-02-29 13907343 2024-02-29 13907343 core:WithinOneYear 2024-02-29 13907343 core:AfterOneYear 2024-02-29 13907343 2023-02-28 iso4217:GBP xbrli:pure