Registered Number 03927637

COWPER WORKS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2021

COWPER WORKS MANAGEMENT COMPANY LIMITED Registered Number 03927637

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
-
-
Current Assets
51,033
53,142
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,638)
(1,212)
Net current assets (liabilities)
49,395
51,930
Total assets less current liabilities
49,395
51,930
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
49,395
51,930
Reserves
49,395
51,930
  • For the year ending 31 December 2021 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 31 August 2022

And signed on their behalf by:
Mark Quan, Director
Kathryn Little Karl Lane Roger Davies, Director

COWPER WORKS MANAGEMENT COMPANY LIMITED Registered Number 03927637

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0