Registered number
09572653
Cos Gas Plumbing & Heating Limited
Filleted Accounts
31 May 2024
Cos Gas Plumbing & Heating Limited
Registered number: 09572653
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 20,006 26,675
Current assets 51,304 24,893
Creditors: amounts falling due within one year (46,644) (18,418)
Net current assets 4,660 6,475
Total assets less current liabilities 24,666 33,150
Creditors: amounts falling due after more than one year (48,514) (28,582)
Accruals and deferred income (1,163) (1,663)
Net (liabilities)/assets (25,011) 2,905
Capital and reserves (25,011) 2,905
Number Number
Average number of employees 1 1
Net advanced to the director in the current and the immediately preceding accounting years were £49,770, at the official interest rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 129 Colney Hatch Lane, London N10 1HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 C. Vouniotis
Director
Approved by the board on 22 January 2025
Cos Gas Plumbing & Heating Limited 09572653 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr C. Vouniotis No description of principal activity 09572653 2022-06-01 2023-05-31 09572653 core:WithinOneYear 2023-05-31 09572653 core:AfterOneYear 2023-05-31 09572653 2023-06-01 2024-05-31 09572653 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09572653 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09572653 countries:England 2023-06-01 2024-05-31 09572653 bus:Director40 2023-06-01 2024-05-31 09572653 bus:Micro-entities 2023-06-01 2024-05-31 09572653 bus:FilletedAccounts 2023-06-01 2024-05-31 09572653 2024-05-31 09572653 core:WithinOneYear 2024-05-31 09572653 core:AfterOneYear 2024-05-31 09572653 2023-05-31 iso4217:GBP xbrli:pure