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REGISTERED NUMBER: 09539993 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 April 2024

for

COTTAGES FOR ALL SEASONS LIMITED

COTTAGES FOR ALL SEASONS LIMITED (REGISTERED NUMBER: 09539993)






Contents of the Financial Statements
for the Year Ended 29 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COTTAGES FOR ALL SEASONS LIMITED

Company Information
for the Year Ended 29 April 2024







DIRECTOR: Miss A Morris





SECRETARY:





REGISTERED OFFICE: 10 Church View
Aston
Sheffield
South Yorkshire
S26 2FE





REGISTERED NUMBER: 09539993 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

COTTAGES FOR ALL SEASONS LIMITED (REGISTERED NUMBER: 09539993)

Balance Sheet
29 April 2024

29/4/24 29/4/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 139,700 134,368

CURRENT ASSETS
Cash at bank and in hand 805 805

CREDITORS
Amounts falling due within one year 5 209,661 204,029
NET CURRENT LIABILITIES (208,856 ) (203,224 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(69,156

)

(68,856

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (69,166 ) (68,866 )
(69,156 ) (68,856 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:





Miss A Morris - Director


COTTAGES FOR ALL SEASONS LIMITED (REGISTERED NUMBER: 09539993)

Notes to the Financial Statements
for the Year Ended 29 April 2024

1. STATUTORY INFORMATION

Cottages For All Seasons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

COTTAGES FOR ALL SEASONS LIMITED (REGISTERED NUMBER: 09539993)

Notes to the Financial Statements - continued
for the Year Ended 29 April 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 April 2023 134,368
Additions 5,332
At 29 April 2024 139,700
NET BOOK VALUE
At 29 April 2024 139,700
At 29 April 2023 134,368

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/4/24 29/4/23
£    £   
Trade creditors (1 ) -
Amounts owed to associates 143,048 137,415
Other creditors 66,614 66,614
209,661 204,029