Company Registration No. 08225458 (England and Wales)
Cottage In The Dales Limited
Unaudited accounts
for the year ended 31 December 2022
Cottage In The Dales Limited
Unaudited accounts
Contents
Cottage In The Dales Limited
Company Information
for the year ended 31 December 2022
Directors
Diane Julie Howarth
Andrew Mark Howarth
Philippa Evie Craggs Howarth
Company Number
08225458 (England and Wales)
Registered Office
Eastburn Farmhouse
Newbiggin
Leyburn
North Yorkshire
DL8 3TD
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Cottage In The Dales Limited
Statement of financial position
as at
31 December 2022
Tangible assets
248,681
257,780
Cash at bank and in hand
7,879
1,935
Creditors: amounts falling due within one year
(600,152)
(586,052)
Net current liabilities
(592,273)
(584,117)
Net liabilities
(343,592)
(326,337)
Called up share capital
100
100
Profit and loss account
(343,692)
(326,437)
Shareholders' funds
(343,592)
(326,337)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2023 and were signed on its behalf by
Diane Julie Howarth
Director
Company Registration No. 08225458
Cottage In The Dales Limited
Notes to the Accounts
for the year ended 31 December 2022
Cottage In The Dales Limited is a private company, limited by shares, registered in England and Wales, registration number 08225458. The registered office is Eastburn Farmhouse, Newbiggin, Leyburn, North Yorkshire, DL8 3TD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing /balance
Computer equipment
33.33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2022
201,521
107,868
101,209
3,830
414,428
Additions
-
1,685
-
1,524
3,209
At 31 December 2022
201,521
109,553
101,209
5,354
417,637
At 1 January 2022
-
87,767
66,634
2,247
156,648
Charge for the year
-
4,357
6,915
1,036
12,308
At 31 December 2022
-
92,124
73,549
3,283
168,956
At 31 December 2022
201,521
17,429
27,660
2,071
248,681
At 31 December 2021
201,521
20,101
34,575
1,583
257,780
Cottage In The Dales Limited
Notes to the Accounts
for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
15,480
20,966
Loans from directors
583,772
564,186
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).