Company Registration No. 11157859 (England and Wales)
Cosmos (Bridge House) Limited
Unaudited filleted accounts
for the year ended 31 March 2024
Cosmos (Bridge House) Limited
Unaudited filleted accounts
Contents
Cosmos (Bridge House) Limited
Company Information
for the year ended 31 March 2024
Company Number
11157859 (England and Wales)
Registered Office
Gateway House (First Floor)
324 Regents Park Road
London
N3 2LN
United Kingdom
Cosmos (Bridge House) Limited
Statement of financial position
as at 31 March 2024
Tangible assets
5,000,000
5,000,000
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(2,000)
(1,375)
Net current liabilities
(1,999)
(1,374)
Net assets
4,998,001
4,998,626
Called up share capital
1
1
Revaluation reserve
5,000,000
5,000,000
Profit and loss account
(2,000)
(1,375)
Shareholders' funds
4,998,001
4,998,626
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 18 February 2025 and were signed on its behalf by
S Kanoria
Director
Company Registration No. 11157859
Cosmos (Bridge House) Limited
Notes to the Accounts
for the year ended 31 March 2024
Cosmos (Bridge House) Limited is a private company, limited by shares, registered in England and Wales, registration number 11157859. The registered office is Gateway House (First Floor), 324 Regents Park Road, London, N3 2LN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Land and buildings are carried at their revalued amounts, being fair value at the date of valuation less subsequent depreciation and impairment losses. Any accumulated depreciation at the date of revaluation is eliminated against the gross carrying amount of the asset and the net amount is restated to the revalued amount of the asset.
Any revaluation increase in the carrying amount of land and buildings is recognised in other comprehensive income and included in a revaluation reserve in equity, except to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. The use of a policy of revaluation provides more relevant and reliable information about the value of the property owned by the company.
Land is not depreciated. Building is depreciated at the rate of 2% on a straight line basis.
4
Tangible fixed assets
Land & buildings
At 31 March 2024
5,000,000
At 31 March 2024
5,000,000
At 31 March 2023
5,000,000
Land and buildings comprise freehold land with office premises.
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,000
1,375
Cosmos (Bridge House) Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).