Registered number
09656736
Cozee Warm Limited
Filleted Accounts
30 June 2024
Cozee Warm Limited
Registered number: 09656736
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,829 7,756
Current assets 32,775 30,722
Creditors: amounts falling due within one year (48,985) (53,698)
Net current liabilities (16,210) (22,976)
Total assets less current liabilities (10,381) (15,220)
Net liabilities (10,381) (15,220)
Capital and reserves (10,381) (15,220)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Willerby Grove, Peterlee SR8 2RN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr A Ward
Director
Approved by the board on 28 February 2025
Cozee Warm Limited 09656736 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr A Ward No description of principal activity 09656736 2022-07-01 2023-06-30 09656736 core:WithinOneYear 2023-06-30 09656736 2023-07-01 2024-06-30 09656736 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09656736 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09656736 countries:England 2023-07-01 2024-06-30 09656736 bus:Director40 2023-07-01 2024-06-30 09656736 bus:Micro-entities 2023-07-01 2024-06-30 09656736 bus:FilletedAccounts 2023-07-01 2024-06-30 09656736 2024-06-30 09656736 core:WithinOneYear 2024-06-30 09656736 2023-06-30 iso4217:GBP xbrli:pure