Registered Number 05911811

COFASTRE PETS HOTEL LIMITED

Micro-entity Accounts

29 September 2024

COFASTRE PETS HOTEL LIMITED Registered Number 05911811

Micro-entity Balance Sheet as at 29 September 2024

Notes 2024 2023
£ £
Fixed Assets
15,346
13,105
Current Assets
35,690
39,144
Creditors: amounts falling due within one year
(44,545)
(27,688)
Net current assets (liabilities)
(8,855)
11,456
Total assets less current liabilities
6,491
24,561
Creditors: amounts falling due after more than one year
(13,998)
(19,848)
Total net assets (liabilities)
(7,507)
4,713
Capital and reserves
(7,507)
4,713
  • For the year ending 29 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2025

And signed on their behalf by:
Mr Andy Moore, Director

COFASTRE PETS HOTEL LIMITED Registered Number 05911811

Notes to the Micro-entity Accounts for the period ended 29 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2