Cogent Mechatronic Group Limited - Period Ending 2022-07-31

Cogent Mechatronic Group Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Cogent Mechatronic Group Limited

Company Information

Directors

E Varley M Varley

Registered office

Unit 5a Balm Road Industrial Estate Beza Street Hunslet, Leeds West Yorkshire LS10 2BG

Cogent Mechatronic Group Limited

(Registration number: 13489195)
Statement of Financial Position as at 31 July 2022

	2022 £
Fixed assets	12,595
Current assets	95,100
Creditors: Amounts falling due within one year	(95)
Net current assets	95,005
Total assets less current liabilities	107,600
Creditors: Amounts falling due after more than one year	(107,500)
	100
Capital and reserves	100

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Unit 5a
Balm Road Industrial Estate
Beza Street
Hunslet, Leeds
West Yorkshire
LS10 2BG

These financial statements were authorised for issue by the Board on 31 March 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Cogent Mechatronic Group Limited

(Registration number: 13489195)
Statement of Financial Position as at 31 July 2022 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 March 2023 and signed on its behalf by:
 

......................................... E Varley Director