Cowleaze Services Limited 05253088 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is business and management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05253088 2021-04-01 2022-03-31 05253088 2022-03-31 05253088 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05253088 bus:SmallEntities 2021-04-01 2022-03-31 05253088 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05253088 bus:FullAccounts 2021-04-01 2022-03-31 05253088 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05253088 bus:RegisteredOffice 2021-04-01 2022-03-31 05253088 bus:Director1 2021-04-01 2022-03-31 05253088 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05253088 countries:EnglandWales 2021-04-01 2022-03-31 05253088 2020-04-01 2021-03-31 05253088 2021-03-31 05253088 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05253088

Cowleaze Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Cowleaze Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Cowleaze Services Limited

(Registration number: 05253088)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

129,694

130,175

Creditors: Amounts falling due within one year

4

(13,474)

(13,374)

Net assets

 

116,220

116,801

Capital and reserves

 

Called up share capital

10,000

10,000

Retained earnings

106,220

106,801

Shareholders' funds

 

116,220

116,801

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................
R D Kent
Director

 

Cowleaze Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Old Bath Road
Newbury
Berkshire
RG14 1QL
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Cowleaze Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

4

Creditors

Creditors: amounts falling due within one year

2022
£

2021
£

Due within one year

Other creditors

13,474

13,374

5

Related party transactions

Transactions with directors

Summary of transactions with other related parties

R D Kent and B J Kent (directors) had a loan with the company. At the balance sheet date the amount due to R D Kentand B J Kent was £9,116 (2021: £9,016).