Accounts Submission

COGENT PROPERTY MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 09426344 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 09426344 2020-03-01 2021-02-28 09426344 2022-02-28 09426344 2021-03-01 2022-02-28 09426344 2021-02-28 09426344 countries:EnglandWales 2021-03-01 2022-02-28 09426344 curr:PoundSterling 2021-03-01 2022-02-28 09426344 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 09426344 uk-bus:FRS102 2021-03-01 2022-02-28 09426344 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 09426344 uk-bus:FullAccounts 2021-03-01 2022-02-28 09426344 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 09426344 uk-bus:Director1 2021-03-01 2022-02-28 09426344 uk-bus:Director1 2021-03-01 09426344 uk-bus:Director1 2022-02-28 09426344 uk-bus:Director2 2021-03-01 2022-02-28 09426344 uk-bus:Director2 2021-03-01 09426344 uk-bus:Director2 2022-02-28 09426344 core:AfterOneYear 2022-02-28 09426344 core:AfterOneYear 2021-02-28 09426344 core:WithinOneYear 2022-02-28 09426344 core:WithinOneYear 2021-02-28 09426344 core:WithinOneYear 2021-03-01 2022-02-28 09426344 core:AfterOneYear 2022-02-28 09426344 core:AfterOneYear 2021-02-28 09426344 core:AfterOneYear 2021-03-01 2022-02-28 09426344 core:ShareCapital 2022-02-28 09426344 core:ShareCapital 2021-02-28 09426344 core:RevaluationReserve 2022-02-28 09426344 core:RevaluationReserve 2021-02-28 09426344 core:RetainedEarningsAccumulatedLosses 2022-02-28 09426344 core:RetainedEarningsAccumulatedLosses 2021-02-28 09426344 1 2021-03-01 2022-02-28 09426344 core:LandBuildings 2021-03-01 2022-02-28 09426344 core:LandBuildings 2022-02-28 09426344 core:LandBuildings 2020-03-01 2021-02-28 09426344 core:LandBuildings 2021-02-28 09426344 core:PlantMachinery 2021-03-01 2022-02-28 09426344 core:PlantMachinery 2022-02-28 09426344 core:PlantMachinery 2020-03-01 2021-02-28 09426344 core:PlantMachinery 2021-02-28 09426344 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 09426344 core:FurnitureFittingsToolsEquipment 2022-02-28 09426344 core:FurnitureFittingsToolsEquipment 2020-03-01 2021-02-28 09426344 core:FurnitureFittingsToolsEquipment 2021-02-28 09426344 core:OfficeEquipment 2021-03-01 2022-02-28 09426344 core:OfficeEquipment 2022-02-28 09426344 core:OfficeEquipment 2020-03-01 2021-02-28 09426344 core:OfficeEquipment 2021-02-28 09426344 core:Vehicles 2021-03-01 2022-02-28 09426344 core:Vehicles 2022-02-28 09426344 core:Vehicles 2020-03-01 2021-02-28 09426344 core:Vehicles 2021-02-28 09426344 core:NetGoodwill 2021-03-01 2022-02-28 09426344 core:NetGoodwill 2022-02-28 09426344 core:NetGoodwill 2020-03-01 2021-02-28 09426344 core:NetGoodwill 2021-02-28 09426344 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 09426344 core:IntangibleAssetsOtherThanGoodwill 2022-02-28 09426344 core:IntangibleAssetsOtherThanGoodwill 2020-03-01 2021-02-28 09426344 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
09426344 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


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 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

Residential Property Management

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Philip Sharratt
Jane Sharratt

This report was approved by the board of directors on 24 October 2022
And Signed On Behalf Of The Board By:

Name: Philip Sharratt
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	9,000	9,450
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	9,000	9,450
Administrative Expenses	( 8,975 )	( 9,448 )
Operating Profit or (Loss)	25	2
Profit or (Loss) Before Tax	25	2
Profit or (Loss) for Period	25	2

The notes form part of these financial statements

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	1	1
Cash at bank and in hand:		54	29
Total current assets:		55	30
Creditors: amounts falling due within one year:	5	( 0 )	( 0 )
Net current assets (liabilities):		55	30
Total assets less current liabilities:		55	30
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Total net assets (liabilities):		55	30

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	54	29
Shareholders funds:	55	30

For the year ending 28 February 2022 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 24 October 2022
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 28 February 2022

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 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Debtors

	2022 £	2021 £
Other debtors	1	1
Total	1	1

Unpaid Shares

Notes to the Financial Statements

for the Period Ended 28 February 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Other creditors	0	0
Total	0	0

Director:		Philip Sharratt
		Jane Sharratt


Registered office:		8 Wynches Farm Drive St. Albans England AL4 0XH


Company Registration Number:		09426344 (England and Wales)

Accounts Submission