Company Registration Number 06091695 (England and Wales)
CLAIRE COTTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
CLAIRE COTTON LIMITED
COMPANY INFORMATION
Director
C Cotton
Company number
06091695
Registered office
276 Ewell Road
Surbiton
Surrey
UK
KT6 7AG
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
CLAIRE COTTON LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
CLAIRE COTTON LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CLAIRE COTTON LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2021.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
We have prepared these
financial statements
based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
28 February 2022
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
CLAIRE COTTON LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2021
- 2 -
2021
2020
£
£
Turnover
37,104
30,532
Cost of raw materials and consumables
(16,417)
(8,189)
Staff costs
(9,355)
(2,692)
Other charges
(13,817)
(11,030)
Tax
(2,755)
(1,638)
(Loss)/profit
(5,240)
6,983
CLAIRE COTTON LIMITED
BALANCE SHEET
- 3 -
2021
2020
£
£
£
£
Current assets
2,606
2,607
Creditors: amounts falling due within one year
(962)
(2,175)
Net current assets
1,644
432
Creditors: amounts falling due after more than one year
(10,000)
Net (liabilities)/assets
(8,356)
432
Capital and reserves
(8,356)
432
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
Claire Cotton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 276 Ewell Road, Surbiton, Surrey, UK, KT6 7AG.
For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 February 2022
C Cotton
Director
Company Registration Number 06091695