Micro-entity Accounts - COSMIC HOLDINGS LIMITED

Micro-entity Accounts - COSMIC HOLDINGS LIMITED

COSMIC HOLDINGS LIMITED - Company Information

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Registered Number 09606324

COSMIC HOLDINGS LIMITED

Micro-entity Accounts

31 May 2022

COSMIC HOLDINGS LIMITED Registered Number 09606324

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
734,850
734,850
Current Assets
7,201
-
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(52,684)
(45,370)
Net current assets (liabilities)
(45,483)
(45,370)
Total assets less current liabilities
689,367
689,480
Creditors: amounts falling due after more than one year
(542,289)
(592,489)
Total net assets (liabilities)
147,078
96,991
Capital and reserves
147,078
96,991
  • For the year ending 31 May 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 21 February 2023

And signed on their behalf by:
I A Osman, Director

COSMIC HOLDINGS LIMITED Registered Number 09606324

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 0 0