REGISTERED NUMBER: |
Cotton's Caring Cremations Limited |
Unaudited Financial Statements |
for the Period 30 August 2023 to 31 August 2024 |
REGISTERED NUMBER: |
Cotton's Caring Cremations Limited |
Unaudited Financial Statements |
for the Period 30 August 2023 to 31 August 2024 |
Cotton's Caring Cremations Limited (Registered number: 15104316) |
Contents of the Financial Statements |
for the Period 30 August 2023 to 31 August 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Cotton's Caring Cremations Limited |
Company Information |
for the Period 30 August 2023 to 31 August 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Cotton's Caring Cremations Limited (Registered number: 15104316) |
Balance Sheet |
31 August 2024 |
Notes | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | 6 | ( |
) |
Net current liabilities | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 7 |
Retained earnings | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Cotton's Caring Cremations Limited (Registered number: 15104316) |
Balance Sheet - continued |
31 August 2024 |
The financial statements were approved by the director and authorised for issue on |
Cotton's Caring Cremations Limited (Registered number: 15104316) |
Notes to the Financial Statements |
for the Period 30 August 2023 to 31 August 2024 |
1. | Statutory information |
Cotton's Caring Cremations Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | Employees and directors |
The average number of employees during the period was |
Cotton's Caring Cremations Limited (Registered number: 15104316) |
Notes to the Financial Statements - continued |
for the Period 30 August 2023 to 31 August 2024 |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
Additions |
At 31 August 2024 |
Depreciation |
Charge for period |
At 31 August 2024 |
Net book value |
At 31 August 2024 |
5. | Debtors: amounts falling due within one year |
£ |
Other debtors |
6. | Creditors: amounts falling due within one year |
£ |
Trade creditors |
Other creditors |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 100 |
Ordinary "A" | £1 | 25 |
Ordinary "B" | £1 | 25 |
150 |
The following shares were allotted and fully paid for cash at par during the period: |
100 Ordinary shares of £1 each |
25 Ordinary "A" shares of £1 each |
25 Ordinary "B" shares of £1 each |