THE CODDY SHACK LIMITED

Company Registration Number:
09532987 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE CODDY SHACK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

THE CODDY SHACK LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,345,083 1,335,412
Total fixed assets: 1,345,083 1,335,412
Current assets
Stocks:   55,000
Debtors:   389,366 33,849
Cash at bank and in hand: 3,344 15,655
Total current assets: 392,710 104,504
Creditors: amounts falling due within one year:   (252,470) (248,280)
Net current assets (liabilities): 140,240 (143,776)
Total assets less current liabilities: 1,485,323 1,191,636
Creditors: amounts falling due after more than one year:   (802,590) (698,311)
Total net assets (liabilities): 682,733 493,325
Capital and reserves
Called up share capital: 10 1
Revaluation reserve:4293,9190
Profit and loss account: 388,804 493,324
Shareholders funds: 682,733 493,325

The notes form part of these financial statements

THE CODDY SHACK LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 December 2024
and signed on behalf of the board by:

Name: Mr D Bond
Status: Director

The notes form part of these financial statements

THE CODDY SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

THE CODDY SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

THE CODDY SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,544,260
Additions 598,696
Disposals (972,875)
Revaluations 293,919
At 30 April 2024 1,464,000
Depreciation
At 01 May 2023 208,848
Charge for year 81,693
On disposals (171,624)
At 30 April 2024 118,917
Net book value
At 30 April 2024 1,345,083
At 30 April 2023 1,335,412

THE CODDY SHACK LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 293,919
Balance at 30 April 2024 293,919