Accounts Submission

THE COTSWOLD ARCADIANS LIMITED - Company Information

Company Accounts and Tax Online 05116756 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 05116756 2020-10-01 2021-09-30 05116756 2022-09-30 05116756 2021-10-01 2022-09-30 05116756 2021-09-30 05116756 countries:EnglandWales 2021-10-01 2022-09-30 05116756 curr:PoundSterling 2021-10-01 2022-09-30 05116756 uk-bus:CompanyLimitedByGuarantee 2021-10-01 2022-09-30 05116756 uk-bus:Micro-entities 2021-10-01 2022-09-30 05116756 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 05116756 uk-bus:FullAccounts 2021-10-01 2022-09-30 05116756 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 05116756 uk-bus:Director1 2021-10-01 2022-09-30 05116756 uk-bus:Director1 2021-10-01 05116756 uk-bus:Director1 2022-09-30 05116756 core:AfterOneYear 2022-09-30 05116756 core:AfterOneYear 2021-09-30 05116756 core:WithinOneYear 2022-09-30 05116756 core:WithinOneYear 2021-09-30 05116756 core:WithinOneYear 2021-10-01 2022-09-30 05116756 core:AfterOneYear 2022-09-30 05116756 core:AfterOneYear 2021-09-30 05116756 core:AfterOneYear 2021-10-01 2022-09-30 05116756 core:ShareCapital 2022-09-30 05116756 core:ShareCapital 2021-09-30 05116756 core:RevaluationReserve 2022-09-30 05116756 core:RevaluationReserve 2021-09-30 05116756 core:RetainedEarningsAccumulatedLosses 2022-09-30 05116756 core:RetainedEarningsAccumulatedLosses 2021-09-30 05116756 1 2021-10-01 2022-09-30

Company Registration Number:
05116756 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	18,080	21,218
Cost of Materials	( 21,188 )	( 21,560 )
Other charges	( 2,716 )	( 4,088 )
Surplus or (Deficit) for Period	( 5,824 )	( 4,430 )

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Current assets:	11,298	16,303
Creditors: amounts falling due within one year:	( 954 )	( 136 )
Net current assets (liabilities):	10,344	16,167
Total assets less current liabilities:	10,344	16,167
Total net assets (liabilities):	10,344	16,167
Reserves:	10,344	16,167

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2022
And Signed On Behalf Of The Board By:

Name: Paul Tracy Barnes
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		Highworth House Westrop Highworth Swindon Wiltshire England SN6 7HJ


Company Registration Number:		05116756 (England and Wales)

Accounts Submission