Registered number
11518492
Cotswold Stone & Wood Tiles Limited
Filleted Accounts
31 August 2024
Cotswold Stone & Wood Tiles Limited
Registered number: 11518492
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 253 4,287
Current assets 42,026 29,187
Creditors: amounts falling due within one year (23,214) (29,271)
Net current assets/(liabilities) 18,812 (84)
Total assets less current liabilities 19,065 4,203
Creditors: amounts falling due after more than one year (27,763) (34,445)
Net liabilities (8,698) (30,242)
Capital and reserves (8,698) (30,242)
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 Unit 20, Worcester Park Industrial Estate, Chipping Norton, Oxon.
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 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.
J C Owen
Director
Approved by the board on 8 May 2025
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