Company Registration No. 04777636 (England and Wales)
Cosgrove & Cosgrove Limited
Unaudited accounts
for the year ended 31 March 2022
Cosgrove & Cosgrove Limited
Annual report and unaudited accounts
for the year ended 31 March 2022
Cosgrove & Cosgrove Limited
Company Information
for the year ended 31 March 2022
Directors
Mrs C Cosgrove
Mr M J Cosgrove
Ms Z Cosgrove
Mr K J Lea
Company Number
04777636 (England and Wales)
Registered Office
MAPLE HOUSE
QUEENSWAY BUSINESS PARK, QUEENSWAY
TELFORD
SHROPSHIRE
TF1 7UL
ENGLAND
Accountants
Peartree Associates Ltd
Peartree House
Bolham Lane
Retford
Notts
DN22 6SU
Cosgrove & Cosgrove Limited
Statement of Financial Position
as at
31 March 2022
Current assets
2,012
252,141
Creditors: amounts falling due within one year
(124,894)
(203,646)
Net current (liabilities)/assets
(122,882)
48,495
Total assets less current liabilities
(46,878)
48,495
Creditors: amounts falling due after more than one year
(69,621)
(50,000)
Accruals and deferred income
(420)
(13,930)
Net liabilities
(116,919)
(15,435)
Capital and reserves
(116,919)
(15,435)
Cosgrove & Cosgrove Limited is a private company, limited by shares, registered in England and Wales, registration number 04777636. The registered office is MAPLE HOUSE, QUEENSWAY BUSINESS PARK, QUEENSWAY, TELFORD, SHROPSHIRE, TF1 7UL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2021: 7).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2022
Mrs C Cosgrove
Director
Company Registration No. 04777636