Cobbold Management Services Limited Accounts


Cobbold Management Services LimitedFilleted Accounts Cover
Cobbold Management Services Limited
Company No. 05125671
Unaudited Accounts
31 May 2021
Cobbold Management Services LimitedDirectors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2021.
Principal activities
The principal activity of the company during the year under review was Property Management.
Directors
The Directors who served during the year were as follows:
J. Bale
R. Fairweather
J. Kennedy
M. Wright
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Bale
Director
02 August 2021
Cobbold Management Services LimitedBalance Sheet Registrar
at
31 May 2021
Company No.
05125671
2021
2020
£
£
Fixed assets
2557
Current assets
10,5479,874
Prepayments and accrued income
236224
Net current assets
10,78310,098
Total assets less current liabilities
10,80810,155
Accruals and deferred income
(377)
(350)
10,4319,805
Capital and reserves
10,431
9,805
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
1
0
3
General information
Its registered number is:
05125671
Its registered office is:
Flat 1, 16 Cobbold Road
Felixstowe
Suffolk
IP11 7JB
For the year ended 31 May 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 02 August 2021 and signed on its behalf by:
J. Bale - Director
Cobbold Management Services Limited0512567131 May 202101 June 2020false02 August 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was Property Management. 051256712020-06-012021-05-31051256712021-05-31051256712020-05-31051256712019-06-012020-05-3105125671bus:RegisteredOffice2020-06-012021-05-31051256712020-06-0105125671bus:Micro-entities2020-06-012021-05-3105125671bus:FullAccounts2020-06-012021-05-3105125671bus:AuditExempt-NoAccountantsReport2020-06-012021-05-3105125671bus:Director12020-06-012021-05-3105125671bus:PrivateLimitedCompanyLtd2020-06-012021-05-31iso4217:GBPxbrli:pure