ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12021-04-01falseNo description of principal activity2true 09445524 2021-04-01 2022-03-31 09445524 2020-04-01 2021-03-31 09445524 2022-03-31 09445524 2021-03-31 09445524 c:Director1 2021-04-01 2022-03-31 09445524 d:CurrentFinancialInstruments 2022-03-31 09445524 d:CurrentFinancialInstruments 2021-03-31 09445524 c:Micro-entities 2021-04-01 2022-03-31 09445524 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09445524 c:FullAccounts 2021-04-01 2022-03-31 09445524 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Registered number: 09445524









COSGROVE MARINA BR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2022

 
COSGROVE MARINA BR LIMITED
REGISTERED NUMBER: 09445524

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021
£
£


Current assets
28,220
17,840

Creditors: amounts falling due within one year
(21,768)
(26,070)

Net current assets/(liabilities)
 
 
6,452
 
 
(8,230)

Total assets less current liabilities
6,452
(8,230)


Net assets/(liabilities)
6,452
(8,230)



Capital and reserves
6,452
(8,230)


Notes


General information

Cosgrove Marina BR Limited is a private company, limited by shares, registered in England and Wales. The address of the Company's registered office is 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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COSGROVE MARINA BR LIMITED
REGISTERED NUMBER: 09445524
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr B M Palmer
Director
Date: 7 December 2022

 
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