Registered number
11530879
Cottam Contractors Limited
Unaudited Filleted Accounts
31 August 2024
Cottam Contractors Limited
Registered number: 11530879
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 119,828 128,974
Current assets
Debtors 4 7,489 106,430
Cash at bank and in hand 7,293 12,130
14,782 118,560
Creditors: amounts falling due within one year 5 (56,616) (158,428)
Net current liabilities (41,834) (39,868)
Total assets less current liabilities 77,994 89,106
Provisions for liabilities (20,373) (21,712)
Net assets 57,621 67,394
Capital and reserves
Called up share capital 100 100
Profit and loss account 57,521 67,294
Shareholder's funds 57,621 67,394
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.
M Cottam
Director
Approved by the board on 31 May 2025
Cottam Contractors Limited
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 over 10 years
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 September 2023 21,000 270,872 291,872
Additions - 28,697 28,697
At 31 August 2024 21,000 299,569 320,569
Depreciation
At 1 September 2023 6,300 156,598 162,898
Charge for the year 2,100 35,743 37,843
At 31 August 2024 8,400 192,341 200,741
Net book value
At 31 August 2024 12,600 107,228 119,828
At 31 August 2023 14,700 114,274 128,974
4 Debtors 2024 2023
£ £
Other debtors 7,489 106,430
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 37,361
Other creditors 56,616 121,067
56,616 158,428
6 Other information
Cottam Contractors Limited is a private company limited by shares and incorporated in England. Its registered office is:
Tithe Acre
School Lane
Warmingham
Sandbach
CW11 3QL
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