Registered number
07446916
COCKTAIL COSMETICS LTD
Filleted Accounts
30 November 2024
COCKTAIL COSMETICS LTD
Registered number: 07446916
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 810 1,080
Current assets 10,559 13,556
Prepayments and accrued income 1,500 1,500
12,059 15,056
Creditors: amounts falling due within one year (10,678) (15,530)
Net current assets/(liabilities) 1,381 (474)
Total assets less current liabilities 2,191 606
Creditors: amounts falling due after more than one year (5,795) (10,000)
Accruals and deferred income (756) (756)
Net liabilities (4,360) (10,150)
Capital and reserves (4,360) (10,150)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 March Drive, Dudley, England, DY1 3HU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julie Burford
Director
Approved by the board on 26 February 2025
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