Company Accounts and Tax Online 14320841 Board of Directors 1.9.23 31.8.24 31.8.24 No description of principal activity false iso4217:GBP xbrli:pure 14320841 2022-08-26 2023-08-31 14320841 2024-08-31 14320841 2023-09-01 2024-08-31 14320841 2023-08-31 14320841 countries:EnglandWales 2023-09-01 2024-08-31 14320841 curr:PoundSterling 2023-09-01 2024-08-31 14320841 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14320841 uk-bus:Micro-entities 2023-09-01 2024-08-31 14320841 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14320841 uk-bus:FullAccounts 2023-09-01 2024-08-31 14320841 uk-bus:RegisteredOffice 2023-09-01 2024-08-31 14320841 uk-bus:Director1 2023-09-01 2024-08-31 14320841 uk-bus:Director1 2023-09-01 14320841 uk-bus:Director1 2024-08-31 14320841 core:AfterOneYear 2024-08-31 14320841 core:AfterOneYear 2023-08-31 14320841 core:WithinOneYear 2024-08-31 14320841 core:WithinOneYear 2023-08-31 14320841 core:WithinOneYear 2023-09-01 2024-08-31 14320841 core:AfterOneYear 2024-08-31 14320841 core:AfterOneYear 2023-08-31 14320841 core:AfterOneYear 2023-09-01 2024-08-31 14320841 core:ShareCapital 2024-08-31 14320841 core:ShareCapital 2023-08-31 14320841 core:RevaluationReserve 2024-08-31 14320841 core:RevaluationReserve 2023-08-31 14320841 core:RetainedEarningsAccumulatedLosses 2024-08-31 14320841 core:RetainedEarningsAccumulatedLosses 2023-08-31 14320841 1 2023-09-01 2024-08-31

# COTTAGE TO CASTLE SW LTD

## Company Registration Number:
14320841 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# COTTAGE TO CASTLE SW LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COTTAGE TO CASTLE SW LTD

## Company Information

for the Period Ended 31 August 2024

Registered office: |  | 7a High Street Wellington Somerset TA21 8QT
Company Registration Number: |  | 14320841 (England and Wales)

# COTTAGE TO CASTLE SW LTD

## Balance sheet

As at 31 August 2024

| 2024 £ | 2023 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 4,208 ) | ( 1,879 )
Net current assets (liabilities): | ( 4,208 ) | ( 1,879 )
Total assets less current liabilities: | ( 4,208 ) | ( 1,879 )
Creditors: amounts falling due after more than one year: | ( 4,200 ) |
Total net assets (liabilities): | ( 8,408 ) | ( 1,879 )
Capital and reserves: | ( 8,408 ) | ( 1,879 )

# COTTAGE TO CASTLE SW LTD

## Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Simon Pym
Status: Director

The notes form part of these financial statements

# COTTAGE TO CASTLE SW LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 1

# COTTAGE TO CASTLE SW LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No