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Company Registration No. 10947373 (England and Wales)
Family Cottages Ltd Unaudited accounts for the year ended 30 September 2024
Family Cottages Ltd Unaudited accounts Contents
Page
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Family Cottages Ltd Company Information for the year ended 30 September 2024
Directors
Colin Solley Tania Solley
Company Number
10947373 (England and Wales)
Registered Office
65 TENNYSON AVE HOUGHTON REGIS DUNSTABLE BEDFORDSHIRE LU5 5UG
Accountants
Ace Tax and Accountancy Services Ltd DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Family Cottages Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
295,190 
295,022 
Current assets
Cash at bank and in hand
53,468 
44,459 
Creditors: amounts falling due within one year
(337,055)
(330,917)
Net current liabilities
(283,587)
(286,458)
Net assets
11,603 
8,564 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,602 
8,563 
Shareholders' funds
11,603 
8,564 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by
Tania Solley Director Company Registration No. 10947373
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Family Cottages Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Family Cottages Ltd is a private company, limited by shares, registered in England and Wales, registration number 10947373. The registered office is 65 TENNYSON AVE HOUGHTON REGIS, DUNSTABLE, BEDFORDSHIRE, LU5 5UG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% SL
Plant & machinery
25% RB
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss. Covid-19 Small Business Grant from Council of £2,667 received during this financial period. No restriction on spending.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
293,888 
2,106 
295,994 
Additions
- 
504 
504 
At 30 September 2024
293,888 
2,610 
296,498 
Depreciation
At 1 October 2023
- 
972 
972 
Charge for the year
- 
336 
336 
At 30 September 2024
- 
1,308 
1,308 
Net book value
At 30 September 2024
293,888 
1,302 
295,190 
At 30 September 2023
293,888 
1,134 
295,022 
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Family Cottages Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
18 
- 
Taxes and social security
257 
- 
Other creditors
758 
758 
Loans from directors
335,142 
329,441 
Accruals
880 
718 
337,055 
330,917 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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