Cosi (Westbury) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12005026 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Cosi (Westbury) Limited

Page

Balance Sheet

1

FIXED ASSETS

604

1,208

CURRENT ASSETS

4,907

10,245

CREDITORS

Amounts falling due within one year

(12,690

)

(15,360

)

NET CURRENT LIABILITIES

(7,783

)

(5,115

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,179

)

(3,907

)

CREDITORS

Amounts falling due after more than one year

16,768

18,393

NET LIABILITIES

(23,947

)

(22,300

)

CAPITAL AND RESERVES

(23,947

)

(22,300

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cosi (Westbury) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12005026

Registered office:

24 Hawkeridge

Westbury

Wiltshire

BA13 4LA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The director is satisfied that the company has adequate resources to continue to operate for the foreseeable future. They have therefore prepared the financial statements on a going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 May 2024 and were signed by:

G M Sainsbury - Director