Company registration number:
09304322
ORIGINAL COBBLERS LIMITED
Unaudited filleted financial statements
30 April 2024
ORIGINAL COBBLERS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ORIGINAL COBBLERS LIMITED
Directors and other information
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Directors |
MR MARTIN JONES |
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MISS PIPPA TERRY |
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Secretary |
MARTIN JONES |
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Company number |
09304322 |
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Registered office |
79 COTMANDENE CRESCENT |
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ORPINGTON |
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KENT |
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BR5 2RA |
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Business address |
79 COTMANDENE CRESCENT |
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ORPINGTON |
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KENT |
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BR5 2RA |
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Accountant |
A TO B ACCOUNTANCY SERVICES |
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THE CREST, |
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RAGGLESWOOD |
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CHISLEHURST |
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KENT |
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BR7 5NH |
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ORIGINAL COBBLERS LIMITED
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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9,460 |
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11,538 |
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_______ |
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_______ |
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Current assets |
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10,387 |
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9,715 |
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Creditors: amounts falling due within one year |
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(
44,568) |
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(
41,378) |
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_______ |
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_______ |
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Net current liabilities |
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(
34,181) |
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(
31,663) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
24,721) |
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(
20,125) |
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Creditors: amounts falling due after more than one year |
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(
10,833) |
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(
20,833) |
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_______ |
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_______ |
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Net liabilities |
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(
35,554) |
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(
40,958) |
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_______ |
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_______ |
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Capital and reserves |
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(
35,554) |
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(
40,958) |
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_______ |
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_______ |
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Notes to the financial statements
ORIGINAL COBBLERS LIMITED
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
7
).
2.
Other financial commitments
The company has taken advantage of a loan facility supported by the Bounce Back Loan Scheme, managed by the British Business Bank on behalf of, and with the financial backing of, the Secretary of State for Business, Energy and Industrial Strategy.The loan bears interest at the rate of 2.5% per annum. Interest payable on the facility for 12 months from the initial drawdown date is paid by the Secretary of State for Business, Energy & Industrial Strategy through a business interruption payment made available to the Bank through the Bounce Back Loan Scheme and not by the company.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 January 2025
, and are signed on behalf of the board by:
MR MARTIN JONES
Director
Company registration number:
09304322
The company is a private company limited by shares, registered in ENGLAND.