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REGISTERED NUMBER: 10484930 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Cotswold Bespoke Flooring Limited

Cotswold Bespoke Flooring Limited (Registered number: 10484930)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Cotswold Bespoke Flooring Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: B Cameron
Mrs H Cameron





REGISTERED OFFICE: Ground Floor
268a London Road
Cheltenham
Gloucestershire
GL52 6HS





REGISTERED NUMBER: 10484930 (England and Wales)





ACCOUNTANTS: Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL

Cotswold Bespoke Flooring Limited (Registered number: 10484930)

Abridged Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,221 40,861

CURRENT ASSETS
Debtors 67,983 51,846
Investments 2,666 2,666
Cash at bank 49,259 65,411
119,908 119,923
CREDITORS
Amounts falling due within one year 82,398 70,925
NET CURRENT ASSETS 37,510 48,998
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,731

89,859

CREDITORS
Amounts falling due after more than
one year

37,978

51,887
NET ASSETS 29,753 37,972

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 29,553 37,772
SHAREHOLDERS' FUNDS 29,753 37,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Cotswold Bespoke Flooring Limited (Registered number: 10484930)

Abridged Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





Mrs H Cameron - Director


Cotswold Bespoke Flooring Limited (Registered number: 10484930)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Cotswold Bespoke Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Cotswold Bespoke Flooring Limited (Registered number: 10484930)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 107,410
DEPRECIATION
At 1 December 2023 66,549
Charge for year 10,640
At 30 November 2024 77,189
NET BOOK VALUE
At 30 November 2024 30,221
At 30 November 2023 40,861

Cotswold Bespoke Flooring Limited (Registered number: 10484930)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 December 2023
and 30 November 2024 83,270
DEPRECIATION
At 1 December 2023 46,730
Charge for year 9,135
At 30 November 2024 55,865
NET BOOK VALUE
At 30 November 2024 27,405
At 30 November 2023 36,540