COCKSHUTT CONVENIENCE LTD

Company Registration Number:
13412773 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

COCKSHUTT CONVENIENCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COCKSHUTT CONVENIENCE LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 18
The Meadows
Cockshutt
Ellesmere
GBR
SY12 0QU
Company Registration Number: 13412773 (England and Wales)

COCKSHUTT CONVENIENCE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,500 1,500
Total fixed assets: 1,500 1,500
Current assets
Stocks: 2,500 3,250
Debtors: 6 0
Cash at bank and in hand: 137 50
Total current assets: 2,637 3,300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 220 )
Net current assets (liabilities): 2,637 3,080
Total assets less current liabilities: 4,137 4,580
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 220 )
Total net assets (liabilities): 4,137 4,360

The notes form part of these financial statements

COCKSHUTT CONVENIENCE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,137 4,360
Shareholders funds: 4,137 4,360

For the year ending 31 May 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 26 January 2025
And Signed On Behalf Of The Board By:

Name: Richard Hadley
Status: Director

The notes form part of these financial statements

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 - -
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 - -
Net book value at 31 May 2023 - -

o

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2023 1,500 - 1,500
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 1,500 - 1,500
Depreciation
At 01 June 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2024 - - -
Net book value
At 31 May 2024 1,500 - 1,500
At 31 May 2023 1,500 - 1,500

0

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0
Other debtors 0
Total 0

0

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 220
Total 0 220

COCKSHUTT CONVENIENCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 220
Total 0 220