Cowie Property Management Ltd |
Registered Number:SC661830 |
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
For the year ended 31 March 2023
Cowie Property Management Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Cowie Property Management Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
452,979
451,556
2,580
5,151
Creditors: amounts falling due |
(126,853)
(124,143)
(121,702)
(121,563)
Net current liabilities
Total assets less current liabilities |
331,416
329,854
Creditors: amounts falling due |
(323,381)
(323,381)
8,035
Net assets
6,473
8,035
6,473
Statutory Information
Cowie Property Management Ltd is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC661830. |
48 Main Street
Cowie
Stirling
FK77BN
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Robert Cupples
Unsecured interest free loan to the Company repayable upon demand. |
(59,491)
(60,210)
(2,000)
(2,719)
(59,491)
(60,210)
(2,000)
(2,719)
Mrs Giselle Cupples
Unsecured interest free loan to the Company repayable upon demand. |
(59,491)
(60,210)
(2,000)
(2,719)
(59,491)
(60,210)
(2,000)
(2,719)
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For the year ended 31 March 2023
Cowie Property Management Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments |
The company operates a defined contribution pension scheme for the benefit of its directors and employees. |
Contributions payable are charged to the profit and loss account in the period in which they are payable. |
Other financial commitments |
The Company has a mortgage liability of £323,381.
3. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Robert Cupples Director |
These financial statements were approved and authorised for issue by the Board on 11 October 2023 and were signed by: |
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