CO'COUTURE LIMITED

CO'COUTURE LIMITED

CO'COUTURE LIMITED - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2023.5 NI069377business:PrivateLimitedCompanyLtd2021-06-012022-05-31 NI0693772021-05-31 NI0693772021-06-012022-05-31 NI069377business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 NI069377business:FullAccounts2021-06-012022-05-31 NI0693772022-05-31 NI069377business:Director12021-06-012022-05-31 NI069377business:RegisteredOffice2021-06-012022-05-31 NI069377core:WithinOneYear2022-05-31 NI069377core:AfterOneYear2022-05-31 NI069377core:RetainedEarningsAccumulatedLosses2022-05-31 NI069377business:SmallEntities2021-06-012022-05-31 NI069377countries:NorthernIreland2021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI069377 (Northern Ireland)
CO'COUTURE LIMITED Unaudited accounts for the year ended 31 May 2022
CO'COUTURE LIMITED Unaudited accounts Contents
Page
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CO'COUTURE LIMITED Company Information for the year ended 31 May 2022
Director
Deirdre MCCANNY
Company Number
NI069377 (Northern Ireland)
Registered Office
7 Chichester Street Belfast Co Antrim BT1 4JA United Kingdom
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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CO'COUTURE LIMITED Statement of financial position as at 31 May 2022
2022 
Notes
£ 
Current assets
Inventories
22,138 
Debtors
4
2,260 
Cash at bank and in hand
15,170 
39,568 
Creditors: amounts falling due within one year
5
(23,713)
Net current assets
15,855 
Total assets less current liabilities
15,855 
Creditors: amounts falling due after more than one year
6
(20,351)
Net liabilities
(4,496)
Capital and reserves
Profit and loss account
(4,496)
Shareholders' funds
(4,496)
For the year ending 31 May 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 29 May 2023 and were signed on its behalf by
Deirdre MCCANNY Director Company Registration No. NI069377
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CO'COUTURE LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
CO'COUTURE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI069377. The registered office is 7 Chichester Street , Belfast, Co Antrim, BT1 4JA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
VAT
2,260 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
20,363 
Trade creditors
(1,691)
Proposed dividends
(5,309)
Loans from directors
10,350 
23,713 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
20,351 
7
Average number of employees
During the year the average number of employees was 0.
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