Accounts Submission

COGENT PROPERTY MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 09426344 Board of Directors 1.3.19 29.2.20 29.2.20 No description of principal activity false iso4217:GBP xbrli:pure 09426344 2018-03-01 2019-02-28 09426344 2020-02-29 09426344 2019-03-01 2020-02-29 09426344 2019-02-28 09426344 countries:EnglandWales 2019-03-01 2020-02-29 09426344 curr:PoundSterling 2019-03-01 2020-02-29 09426344 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 09426344 uk-bus:FRS102 2019-03-01 2020-02-29 09426344 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 09426344 uk-bus:FullAccounts 2019-03-01 2020-02-29 09426344 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 09426344 uk-bus:Director1 2019-03-01 2020-02-29 09426344 uk-bus:Director1 2019-03-01 09426344 uk-bus:Director1 2020-02-29 09426344 uk-bus:Director2 2019-03-01 2020-02-29 09426344 uk-bus:Director2 2019-03-01 09426344 uk-bus:Director2 2020-02-29 09426344 core:AfterOneYear 2020-02-29 09426344 core:AfterOneYear 2019-02-28 09426344 core:WithinOneYear 2020-02-29 09426344 core:WithinOneYear 2019-02-28 09426344 core:WithinOneYear 2019-03-01 2020-02-29 09426344 core:AfterOneYear 2020-02-29 09426344 core:AfterOneYear 2019-02-28 09426344 core:AfterOneYear 2019-03-01 2020-02-29 09426344 core:ShareCapital 2020-02-29 09426344 core:ShareCapital 2019-02-28 09426344 core:RevaluationReserve 2020-02-29 09426344 core:RevaluationReserve 2019-02-28 09426344 core:RetainedEarningsAccumulatedLosses 2020-02-29 09426344 core:RetainedEarningsAccumulatedLosses 2019-02-28 09426344 1 2019-03-01 2020-02-29 09426344 core:LandBuildings 2019-03-01 2020-02-29 09426344 core:LandBuildings 2020-02-29 09426344 core:LandBuildings 2018-03-01 2019-02-28 09426344 core:LandBuildings 2019-02-28 09426344 core:PlantMachinery 2019-03-01 2020-02-29 09426344 core:PlantMachinery 2020-02-29 09426344 core:PlantMachinery 2018-03-01 2019-02-28 09426344 core:PlantMachinery 2019-02-28 09426344 core:FurnitureFittingsToolsEquipment 2019-03-01 2020-02-29 09426344 core:FurnitureFittingsToolsEquipment 2020-02-29 09426344 core:FurnitureFittingsToolsEquipment 2018-03-01 2019-02-28 09426344 core:FurnitureFittingsToolsEquipment 2019-02-28 09426344 core:OfficeEquipment 2019-03-01 2020-02-29 09426344 core:OfficeEquipment 2020-02-29 09426344 core:OfficeEquipment 2018-03-01 2019-02-28 09426344 core:OfficeEquipment 2019-02-28 09426344 core:Vehicles 2019-03-01 2020-02-29 09426344 core:Vehicles 2020-02-29 09426344 core:Vehicles 2018-03-01 2019-02-28 09426344 core:Vehicles 2019-02-28 09426344 core:NetGoodwill 2019-03-01 2020-02-29 09426344 core:NetGoodwill 2020-02-29 09426344 core:NetGoodwill 2018-03-01 2019-02-28 09426344 core:NetGoodwill 2019-02-28 09426344 core:IntangibleAssetsOtherThanGoodwill 2019-03-01 2020-02-29 09426344 core:IntangibleAssetsOtherThanGoodwill 2020-02-29 09426344 core:IntangibleAssetsOtherThanGoodwill 2018-03-01 2019-02-28 09426344 core:IntangibleAssetsOtherThanGoodwill 2019-02-28

Company Registration Number:
09426344 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 29 February 2020

The directors present their report with the financial statements of the company for the period ended 29 February 2020

Directors

The directors shown below have held office during the whole of the period from 01 March 2019 to 29 February 2020
Philip Sharratt
Jane Sharratt

This report was approved by the board of directors on 26 November 2020
And Signed On Behalf Of The Board By:

Name: Philip Sharratt
Status: Director

Profit and Loss Account

for the Period Ended 29 February 2020

	2020 £	2019 £
Turnover	9,000	9,095
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	9,000	9,095
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 8,994 )	( 9,077 )
Operating Profit or (Loss)	6	18
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	6	18
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	6	18

The notes form part of these financial statements

Balance sheet

As at 29 February 2020

	Notes	2020 £	2019 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	1	1
Cash at bank and in hand:		27	21
Total current assets:		28	22
Net current assets (liabilities):		28	22
Total assets less current liabilities:		28	22
Total net assets (liabilities):		28	22

The notes form part of these financial statements

Balance sheet continued

As at 29 February 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	27	21
Shareholders funds:	28	22

For the year ending 29 February 2020 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2020
And Signed On Behalf Of The Board By:

Name: Philip Sharratt
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 29 February 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 29 February 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 29 February 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 29 February 2020

4. Debtors

	2020 £	2019 £
Other debtors	1	1
Total	1	1

Unpaid shares

Director:		Philip Sharratt
		Jane Sharratt


Registered office:		24 Lambourn Drive Luton England LU2 7GQ


Company Registration Number:		09426344 (England and Wales)

Accounts Submission