Company Registration No. 09550872 (England and Wales)
S R Cozens Consultancy Limited
Unaudited accounts
for the year ended 30 April 2022
S R Cozens Consultancy Limited
Unaudited accounts
Contents
S R Cozens Consultancy Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
25,497
33,755
Creditors: amounts falling due within one year
(11,949)
(13,960)
Net current assets
13,548
19,795
Total assets less current liabilities
13,868
21,175
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
13,806
20,912
Shareholders' funds
13,807
20,913
For the year ending 30 April 2022 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2022 and were signed on its behalf by
Miss S.R.Cozens
Director
Company Registration No. 09550872
S R Cozens Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2022
S R Cozens Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09550872. The registered office is Grosvenor House, 100-102 Beverley Raod, Hull, East Yorkshire, HU3 1YA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
-
2,626
2,626
At 30 April 2022
137
2,213
2,350
At 1 May 2021
-
1,246
1,246
Charge for the year
46
738
784
At 30 April 2022
46
1,984
2,030
At 30 April 2022
91
229
320
At 30 April 2021
-
1,380
1,380
S R Cozens Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
6,144
13,240
The company is under the ultimate control of Miss S.R.Cozens
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
