2022-04-01 SC661830 2023-03-31 SC661830 2022-04-01 2023-03-31 SC661830 2022-03-31 SC661830 2021-04-01 2022-03-31 SC661830 uk-core:WithinOneYear 2022-03-31 SC661830 uk-core:WithinOneYear 2023-03-31 SC661830 uk-core:AfterOneYear 2022-03-31 SC661830 uk-core:AfterOneYear 2023-03-31 SC661830 2 uk-bus:Director1 2022-04-01 2023-03-31 SC661830 2 uk-bus:Director1 2023-03-31 SC661830 2 uk-bus:Director1 2022-03-31 SC661830 3 uk-bus:Director2 2022-04-01 2023-03-31 SC661830 3 uk-bus:Director2 2023-03-31 SC661830 3 uk-bus:Director2 2022-03-31 SC661830 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure SC661830 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC661830 uk-bus:Micro-entities 2022-04-01 2023-03-31 SC661830 uk-bus:FullAccounts 2022-04-01 2023-03-31 SC661830 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Cowie Property Management Ltd
Registered Number:SC661830
For the year ended 31 March 2023
Scotland
Unaudited Financial Statements
2
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
3
SC661830
Registered Number :
As at 31 March 2023
Cowie Property Management Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
452,979
451,556
Fixed assets
2,580
5,151
Current assets
Creditors: amounts falling due
within one year
(126,853)
(124,143)
(121,702)
(121,563)
Net current liabilities
Total assets less current liabilities
331,416
329,854
Creditors: amounts falling due
after more than one year
(323,381)
(323,381)
8,035
Net assets
6,473
8,035
6,473
Capital and reserves
Notes to the Accounts
Statutory Information
Cowie Property Management Ltd is a private limited company, limited by shares, domiciled in Scotland, registration
number SC661830.
Registered address:
48 Main Street
Cowie
Stirling
FK77BN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
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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4
SC661830
Registered Number :
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
Pension 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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