Registered number
12095438
COZ HOUSING LTD
Filleted Accounts
31 August 2024
COZ HOUSING LTD
Registered number: 12095438
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 824,906 826,091
Current assets
Cash at bank and in hand 138 3,340
Creditors: amounts falling due within one year 4 (528,491) (545,463)
Net current liabilities (528,353) (542,123)
Total assets less current liabilities 296,553 283,968
Creditors: amounts falling due after more than one year 5 (548,607) (548,615)
Net liabilities (252,054) (264,647)
Capital and reserves
Called up share capital 100 100
Profit and loss account (252,154) (264,747)
Shareholder's funds (252,054) (264,647)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special 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 Azuka Vinny Anya
Director
Approved by the board on 14 May 2025
COZ HOUSING LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings no depreciation
Fixtures, fittings, tools and equipment 15% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 September 2023 818,188 13,879 832,067
At 31 August 2024 818,188 13,879 832,067
Depreciation
At 1 September 2023 - 5,976 5,976
Charge for the year - 1,185 1,185
At 31 August 2024 - 7,161 7,161
Net book value
At 31 August 2024 818,188 6,718 824,906
At 31 August 2023 818,188 7,903 826,091
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,664 3,603
Taxation and social security costs 13,561 18,004
Other creditors 512,266 523,856
528,491 545,463
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 548,607 548,615
6 Other information
COZ HOUSING LTD is a private company limited by shares and incorporated in England. Its registered office is:
First Floor
10 Hampden Square
London
N14 5JR
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