Costessey (Norwich) Holding Ltd 31/03/2023 iXBRL

Costessey (Norwich) Holding Ltd 31/03/2023 iXBRL

COSTESSEY (NORWICH) HOLDING LIMITED - Company Information

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Company registration number: 07359996
Costessey (Norwich) Holding Ltd
Unaudited filleted financial statements
31 March 2023
Costessey (Norwich) Holding Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Costessey (Norwich) Holding Ltd
Directors and other information
Directors Mr P Devlukia
Company number 07359996
Registered office 228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Business address 192 Norwich Road
Norwich
NR5 0EX
Accountant Pandit & Associates Limited
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
Costessey (Norwich) Holding Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Costessey (Norwich) Holding Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Costessey (Norwich) Holding Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Costessey (Norwich) Holding Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Costessey (Norwich) Holding Ltd and state those matters that we have agreed to state to the board of directors of Costessey (Norwich) Holding Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Costessey (Norwich) Holding Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Costessey (Norwich) Holding Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Costessey (Norwich) Holding Ltd. You consider that Costessey (Norwich) Holding Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Costessey (Norwich) Holding Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Pandit & Associates Limited
Chartered Certified Accountants
Portland House
228 Portland Crescent
Stanmore
Middlesex
HA7 1LS
15 December 2023
Costessey (Norwich) Holding Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Current assets 2,221,979 2,636,069
Creditors: amounts falling due within one year ( 952,895) ( 2,256,208)
_______ _______
Net current assets 1,269,084 379,861
_______ _______
Total assets less current liabilities 1,269,084 379,861
Creditors: amounts falling due after more than one year ( 310,359) ( 366,418)
_______ _______
Net assets 958,725 13,443
_______ _______
Capital and reserves 958,725 13,443
_______ _______
Notes to the financial statements
Costessey (Norwich) Holding Ltd
Year ended 31 March 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr P Devlukia 131,421 131,421
_______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2023 , and are signed on behalf of the board by:
Mr P Devlukia
Director
Company registration number: 07359996
The company is a private company limited by shares, registered in England & Wales.