Micro-entity Accounts - COSMOS REAL ESTATES LIMITED

Micro-entity Accounts - COSMOS REAL ESTATES LIMITED

COSMOS REAL ESTATES LIMITED - Company Information

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Registered Number 12055473

COSMOS REAL ESTATES LIMITED

Micro-entity Accounts

30 June 2022

COSMOS REAL ESTATES LIMITED Registered Number 12055473

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Called up share capital not paid
4,000
7,000
Fixed Assets
142,000
126,000
Current Assets
22,000
18,120
Prepayments and accrued income
8,320
5,400
Creditors: amounts falling due within one year
(29,000)
(34,000)
Net current assets (liabilities)
1,320
(10,480)
Total assets less current liabilities
147,320
122,520
Creditors: amounts falling due after more than one year
(25,000)
(8,000)
Accruals and deferred income
(4,820)
(8,450)
Total net assets (liabilities)
117,500
106,070
Capital and reserves
117,500
106,070
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2023

And signed on their behalf by:
Emmanuel Nartey, Director

COSMOS REAL ESTATES LIMITED Registered Number 12055473

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 4 2