Registration number: 13711036

Cotswold Country Cottages Ltd

(Registration number: 13711036)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	443,483	378,610
Current assets	2,144	1,992
Creditors: Amounts falling due within one year	(487,512)	(414,199)
Net current liabilities	(485,368)	(412,207)
Total assets less current liabilities	(41,885)	(33,597)
Accruals and deferred income	(1,885)	(1,977)
	(43,770)	(35,574)
Capital and reserves	(43,770)	(35,574)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Manor Farm The Street
Alveston
Bristol
BS35 3SX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

	2024  No.	2023  No.
Average number of employees	2	2

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

Cotswold Country Cottages Ltd

(Registration number: 13711036)
Balance Sheet as at 31 December 2024

......................................... K G Horsted Director