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Registered Number: 05534761
England and Wales

 

 

 

COBCO 702 LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Richard Norman
Registered Number 05534761
Registered Office C/O Fogal & Barnes Fine Jewellers
14 Cambridge Street
Harrogate
North Yorkshire
HG1 1RX
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,000    47,000 
47,000    47,000 
Current assets      
Cash at bank and in hand 852    38 
Creditors: amount falling due within one year 4 (30,060)   (30,786)
Net current assets (29,208)   (30,748)
 
Total assets less current liabilities 17,792    16,252 
Net assets 17,792    16,252 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 17,791    16,251 
Shareholders' funds 17,792    16,252 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 June 2025 and were signed by:


-------------------------------
Richard Norman
Director
2
General Information
CobCo 702 Limited is a private company, limited by shares, registered in England and Wales, registration number 05534761, registration address C/O Fogal & Barnes Fine Jewellers, 14 Cambridge Street, Harrogate, North Yorkshire, HG1 1RX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 47,000    47,000 
Additions  
Disposals  
At 30 September 2024 47,000    47,000 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 47,000    47,000 
Opening balance as at 01 October 2023 47,000    47,000 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 357    747 
Other Creditors 29,703    30,039 
30,060    30,786 

3