Company Registration No. 15269926 (England and Wales)
Cosi Carpets (ashford) Ltd
Unaudited accounts
for the period from 8 November 2023 to 30 November 2024
Cosi Carpets (ashford) Ltd
Annual report and unaudited accounts
for the period from 8 November 2023 to 30 November 2024
Cosi Carpets (ashford) Ltd
Company Information
for the period from 8 November 2023 to 30 November 2024
Directors
Baljinder Singh
Amol Khullar
Mr Harmandeep Singh Grewal
Company Number
15269926 (England and Wales)
Registered Office
343 Bath Road
Slough
SL1 5PR
England
Accountants
ABMO Consultancy
37 Taplow Road
Taplow
South Bucks
SL6 0JN
Cosi Carpets (ashford) Ltd
Statement of Financial Position
as at 30 November 2024
Creditors: amounts falling due within one year
(15,433)
Total assets less current liabilities
41,640
Accruals and deferred income
(42,446)
Capital and reserves
(806)
Cosi Carpets (ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15269926. The registered office is 343 Bath Road, Slough, SL1 5PR, England.
2 Guarantees and other financial commitments
The financial statements reflect timing differences arising from the company's accounting treatment of VAT and certain accrued expenses:
VAT – Cash Basis:
The company operates under the VAT Cash Accounting Scheme. As such, VAT is recognised at the point of payment rather than invoice date. This creates a timing difference between the recognition of income and expenditure for VAT purposes and the underlying economic activity. No VAT is included in trade creditors or accruals unless payment has been made.
Accruals for Uninvoiced Costs:
At the reporting date, accruals have been recognised for the following categories where services or goods have been received but supplier invoices remain outstanding:
Rent: Estimated based on lease terms and known monthly charges.
Business Rates: Based on amounts stated within the lease agreement
Materials: Amount confirmed by the supplier not yet invoiced.
These accruals ensure that the financial statements reflect the substance of the transactions and obligations incurred during the period, in accordance with the accruals concept.
3 Average number of employees
During the period the average number of employees was 0.
Cosi Carpets (ashford) Ltd
Statement of Financial Position
as at 30 November 2024 (continued)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 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.
Approved by the board on 7 August 2025
Amol Khullar
Director
Company Registration No. 15269926