COSY THROWS LIMITED

Company Registration Number:
13330381 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COSY THROWS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COSY THROWS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mrs Harriet Thomas
Registered office: Ger-Y-Nant
Mill Lane
Govilon
Abergavenny
GB-WLS
NP7 9SA
Company Registration Number: 13330381 (England and Wales)

COSY THROWS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company’s principal activity during this period was selling arm knitted items, running workshops and attending events with a stall.

Political and charitable donations

No political donations were made. The company’s charitable donations during the period amounted to £635

Company policy on the employment of disabled persons

We don’t currently have any employees. However if we did we would have no issue with hiring a disabled person in any roll

Additional information

We have no additional information to add

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mrs Harriet Thomas

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs Harriet Thomas
Status: Director

COSY THROWS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 59,762 9,610
Cost of sales ( 20,888 ) ( 4,741 )
Gross Profit or (Loss) 38,874 4,869
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,585 ) ( 724 )
Administrative Expenses ( 11,557 ) ( 855 )
Other operating income 0 0
Operating Profit or (Loss) 25,732 3,290
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 25,732 3,290
Tax on Profit ( 4,888 ) ( 624 )
Profit or (Loss) for Period 20,844 2,666

The notes form part of these financial statements

COSY THROWS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 400 400
Total fixed assets: 400 400
Current assets
Stocks: 6,620 550
Debtors: 5 550 100
Cash at bank and in hand: 10,175 200
Total current assets: 17,345 850
Prepayments and accrued income: 200 40
Creditors: amounts falling due within one year: 6 ( 450 ) ( 0 )
Net current assets (liabilities): 17,095 890
Total assets less current liabilities: 17,495 1,290
Provision for liabilities: ( 1,130 ) ( 961 )
Accruals and deferred income: ( 1,980 ) ( 0 )
Total net assets (liabilities): 14,385 329

The notes form part of these financial statements

COSY THROWS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 14,384 328
Shareholders funds: 14,385 329

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Mrs Harriet Thomas
Status: Director

The notes form part of these financial statements

COSY THROWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for good and services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    It will not decrease

COSY THROWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The director is the only member of the company

COSY THROWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

COSY THROWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 400 400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 400 400
Depreciation
At 01 May 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 400 400
At 30 April 2023 400 400

Machinery for the sheep to be tipped over. Will not adjust in value

COSY THROWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 550 100
Total 550 100

COSY THROWS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 450 0
Taxation and social security 0
Total 450 0