IRIS Accounts Production v24.3.0.553 04854399 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048543992023-04-30048543992024-04-30048543992023-05-012024-04-30048543992022-04-30048543992022-05-012023-04-30048543992023-04-3004854399ns15:EnglandWales2023-05-012024-04-3004854399ns14:PoundSterling2023-05-012024-04-3004854399ns10:Director12023-05-012024-04-3004854399ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004854399ns10:Micro-entities2023-05-012024-04-3004854399ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004854399ns10:FullAccounts2023-05-012024-04-3004854399ns5:CurrentFinancialInstruments2024-04-3004854399ns5:CurrentFinancialInstruments2023-04-3004854399ns10:RegisteredOffice2023-05-012024-04-30048543991ns10:Director12023-04-30048543991ns10:Director12022-04-30048543991ns10:Director12023-05-012024-04-30048543991ns10:Director12022-05-012023-04-30048543991ns10:Director12024-04-30048543991ns10:Director12023-04-30
REGISTERED NUMBER: 04854399 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Cotswold Decorators Limited

Cotswold Decorators Limited (Registered number: 04854399)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Cotswold Decorators Limited (Registered number: 04854399)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 5,819 10,426

CURRENT ASSETS 588,130 617,638

CREDITORS
Amounts falling due within one year (26,644 ) (35,373 )
NET CURRENT ASSETS 561,486 582,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

567,305

592,691

CAPITAL AND RESERVES 567,305 592,691

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cotswold Decorators Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04854399

Registered office: 9 Wheatstone Court
Waterwells Business Park
Davy Way
Gloucester
Gloucestershire
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mr T J Howkins
Balance outstanding at start of year (6,659 ) (6,659 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,659 ) (6,659 )

Cotswold Decorators Limited (Registered number: 04854399)

Balance Sheet - continued
30 April 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





Mr T J Howkins - Director