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REGISTERED NUMBER: 09596931 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Cotswold Flooring & Interiors Limited

Cotswold Flooring & Interiors Limited (Registered number: 09596931)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Cotswold Flooring & Interiors Limited (Registered number: 09596931)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 46,843 18,809

CURRENT ASSETS 164,751 187,749

CREDITORS
Amounts falling due within one year (47,032 ) (53,079 )
NET CURRENT ASSETS 117,719 134,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,562

153,479

CREDITORS
Amounts falling due after more than one
year

37,518

23,276
NET ASSETS 127,044 130,203

CAPITAL AND RESERVES 127,044 130,203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cotswold Flooring & Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09596931

Registered office: 90-92 High Street
Evesham
Worcestershire
WR11 4EU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Cotswold Flooring & Interiors Limited (Registered number: 09596931)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





Mr D J M Mendoza - Director