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Company Registration No. 13086587 (England and Wales)
COWPERTHWAITE FARM LIMITED Unaudited accounts for the period from 17 December 2020 to 31 December 2021
COWPERTHWAITE FARM LIMITED Unaudited accounts Contents
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COWPERTHWAITE FARM LIMITED Company Information for the period from 17 December 2020 to 31 December 2021
Director
Julie Helliwell
Company Number
13086587 (England and Wales)
Registered Office
COWPERTHWAITE FARM LOWGILL KENDAL LA8 9BZ ENGLAND
Accountants
SARA DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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COWPERTHWAITE FARM LIMITED Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
33,445 
Current assets
Debtors
12,002 
Cash at bank and in hand
30,612 
42,614 
Creditors: amounts falling due within one year
(35,186)
Net current assets
7,428 
Net assets
40,873 
Capital and reserves
Called up share capital
(1)
Profit and loss account
40,874 
Shareholders' funds
40,873 
For the period ending 31 December 2021 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 director acknowledges her 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 and authorised for issue on 9 September 2022 and were signed on its behalf by
Julie Helliwell Director Company Registration No. 13086587
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COWPERTHWAITE FARM LIMITED Notes to the Accounts for the period from 17 December 2020 to 31 December 2021
1
Statutory information
COWPERTHWAITE FARM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13086587. The registered office is COWPERTHWAITE FARM, LOWGILL, KENDAL, LA8 9BZ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 December 2020
- 
Additions
34,900 
At 31 December 2021
34,900 
Depreciation
Charge for the period
1,455 
At 31 December 2021
1,455 
Net book value
At 31 December 2021
33,445 
5
Debtors: amounts falling due within one year
2021 
£ 
VAT
7,342 
Accrued income and prepayments
4,660 
12,002 
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COWPERTHWAITE FARM LIMITED Notes to the Accounts for the period from 17 December 2020 to 31 December 2021
6
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
2,695 
Other creditors
30,659 
Loans from directors
1,332 
Accruals
500 
35,186 
7
Average number of employees
During the period the average number of employees was 1.
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