Cobleigh Properties Limited Filleted accounts for Companies House (small and micro)

Cobleigh Properties Limited Filleted accounts for Companies House (small and micro)

COBLEIGH PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 4446134
Cobleigh Properties Limited
Filleted Unaudited Financial Statements
31 July 2022
Cobleigh Properties Limited
Statement of Financial Position
31 July 2022
2022
2021
Note
£
£
Current assets
Cash at bank and in hand
46,948
86,103
Creditors: amounts falling due within one year
5
2,081
10,222
--------
--------
Net current assets
44,867
75,881
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--------
Total assets less current liabilities
44,867
75,881
--------
--------
Capital and reserves
Called up share capital
6
500
500
Other reserves
69,945
69,945
Profit and loss account
( 25,578)
5,436
--------
--------
Shareholders funds
44,867
75,881
--------
--------
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the financial year ended 31 July 2022, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies and the members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge 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.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mrs HA Butt
Director
Company registration number: 4446134
Cobleigh Properties Limited
Notes to the Financial Statements
Year ended 31 July 2022
1. General information
The address of the registered office is Cobleigh, 3 Church Path, Crewkerne, Somerset, TA18 7HX. The principal place of business is Cobleigh, 3 Church Path, Crewkerne, Somerset, TA18 7HX.
2. Statement of compliance
These financial statements have been prepared in accordance with FRS 102 taking advantage of the disclosure exemptions of FRS102. 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises rents receivable from students.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
5. Creditors: amounts falling due within one year
2022
2021
£
£
Corporation tax
–
9,894
Other creditors
2,081
328
-------
--------
2,081
10,222
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--------
6. Called up share capital
Issued, called up and fully paid
2022
2021
No.
£
No.
£
A Ordinary shares of £ 1 each
150
150
150
150
B Ordinary shares of £ 1 each
150
150
150
150
C Ordinary shares of £ 1 each
200
200
200
200
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500
500
500
500
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