Company Registration Number 05763269 (England and Wales)
COWGROVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
COWGROVE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COWGROVE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,191,601
6,191,601
Current assets
963,971
827,920
Prepayments and accrued income
19,214
17,660
Creditors: amounts falling due within one year
(542,300)
(586,117)
Net current assets
440,885
259,463
Total assets less current liabilities
6,632,486
6,451,064
Creditors: amounts falling due after more than one year
(4,169,900)
(4,169,900)
Accruals and deferred income
(18,274)
(19,140)
Net assets
2,444,312
2,262,024
Capital and reserves
2,444,312
2,262,024
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
COWGROVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
Cowgrove Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 2 October 2023 and are signed on its behalf by:
Mrs M L Sherwood
Director
Company Registration Number 05763269