1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071094292021-01-012021-12-31071094292021-12-31071094292020-12-3107109429core:WithinOneYear2020-12-3107109429core:AfterOneYear2021-12-3107109429core:AfterOneYear2020-12-3107109429bus:RegisteredOffice2021-01-012021-12-31071094292020-01-012020-12-3107109429bus:Director12021-01-012021-12-310710942912021-01-012021-12-3107109429countries:EnglandWales2021-01-012021-12-3107109429bus:AuditExemptWithAccountantsReport2021-01-012021-12-3107109429bus:PrivateLimitedCompanyLtd2021-01-012021-12-3107109429bus:Micro-entities2021-01-012021-12-3107109429bus:FullAccounts2021-01-012021-12-31
Company registration number:
07109429
COWL (UK) Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2021
COWL (UK) Ltd
Statement of Financial Position
31 December 2021
20212020
££
Fixed assets
1,629
 
8,159
 
   
Current assets
3,745
 
6,672
 
Prepayments and accrued income -  
580
 
Creditors: amounts falling due within one year -  
(1,335
)
Net current assets
3,745
 
5,917
 
Total assets less current liabilities
5,374
 
14,076
 
Creditors: amounts falling due after more than one year
(12,359
)
(19,565
)
Provisions for liabilities
(475
)
(475
)
Accruals and deferred income
(702
)
(702
)
Net liabilities
(8,162
)
(6,666
)
   
Capital and reserves
(8,162
)
(6,666
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
First Floor Willow House
,
Kingswood Business Park
,
Holyhead Road
,
South Staffordshire
,
WV7 3AU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1
).
For the year ending
31 December 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 March 2022
, and are signed on behalf of the board by:
Mr T Vickers
Director
Company registration number:
07109429