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COMPANY REGISTRATION NUMBER: 11298244
COSY TOES COTTAGES LTD
Filleted Unaudited Financial Statements
30 April 2024
COSY TOES COTTAGES LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
310,600
317,587
---------
---------
Creditors: amounts falling due within one year
295,436
288,861
---------
---------
Net current liabilities
( 295,436)
( 288,861)
---------
---------
Total assets less current liabilities
15,164
28,726
Creditors: amounts falling due after more than one year
19,653
Accruals and deferred income
504
1,080
--------
--------
14,660
7,993
--------
--------
Capital and reserves
14,660
7,993
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs J Dignam
( 285,860)
( 7,592)
( 293,452)
---------
-------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs J Dignam
( 198,710)
( 87,150)
( 285,860)
---------
--------
---------
The director's loan is interest free and repayable on demand.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 February 2025 , and are signed on behalf of the board by:
Mrs J Dignam
Director
Company registration number: 11298244
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holmefield Farm, Pig Hills Lane, Coal Aston, Dronfield, S18 3BZ.