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Registered Number: 7429642
England and Wales

 

 

 

COTTLEYS DEVELOPMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dragon Bookkeeping & Accountancy
31 August 2024



....................................................

Dragon Bookkeeping & Accountancy




10 March 2025
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Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 15,743    15,896 
15,743    15,896 
Current assets      
Debtors 2,856    2,838 
Cash at bank and in hand 974    83,032 
3,830    85,870 
Creditors: amount falling due within one year (12,845)   (18,797)
Net current assets (9,015)   67,073 
 
Total assets less current liabilities 6,728    82,969 
Creditors: amount falling due after more than one year (2,333)   (17,587)
Provisions for liabilities (2,992)   (3,310)
Net assets 1,403    62,072 
 

Capital and reserves
     
Called up share capital 1,100    1,100 
Profit and loss account 303    60,972 
Shareholders' funds 1,403    62,072 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 March 2025 and were signed by:


-------------------------------
J S Griffiths
Director
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General Information
Cottleys Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 7429642, registration address Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023 64,227    2,187    66,414 
Additions 3,800      3,800 
Disposals    
At 31 August 2024 68,027    2,187    70,214 
Depreciation
At 01 September 2023 48,589    1,929    50,518 
Charge for year 3,888    65    3,953 
On disposals    
At 31 August 2024 52,477    1,994    54,471 
Net book values
Closing balance as at 31 August 2024 15,550    193    15,743 
Opening balance as at 01 September 2023 15,638    258    15,896 


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