01 December 2021 29 November 2022 No principle activity is included 09878036 2021-12-01 09878036 2022-11-29 09878036 2021-12-01 2022-11-29 09878036 2021-11-30 09878036 2020-12-01 2021-11-30 09878036 uk-core:WithinOneYear 2022-11-29 09878036 uk-core:WithinOneYear 2021-11-30 09878036 uk-core:ShareCapital 2022-11-29 09878036 uk-core:ShareCapital 2021-11-30 09878036 uk-core:RetainedEarningsAccumulatedLosses 2022-11-29 09878036 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 09878036 uk-bus:Director1 2021-12-01 2022-11-29 09878036 uk-bus:FRS102 2021-12-01 2022-11-29 09878036 uk-bus:FullAccounts 2021-12-01 2022-11-29 09878036 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-29 09878036 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  A. COWIE & SONS FUN FAIRS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 NOVEMBER 2022
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  A. COWIE & SONS FUN FAIRS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 NOVEMBER 2022
       
       
  DIRECTORS
       
  A Cowie
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd Unit 25 Euro Barcroft Street
Barcroft Street
Bury
BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  09878036
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Unit 25 Euro Barcroft Street
Barcroft Street
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  A. COWIE & SONS FUN FAIRS LTD
  Company registered number: 09878036
  STATEMENT OF FINANCIAL POSITION AT 29 November 2022
         
    Note 2022 2021
      £ £
  FIXED ASSETS
  Property, plant and equipment 1,214 1,428
  CURRENT ASSETS  
  Debtors   3,883 3,883
  Cash at bank and in hand   224 4,224
      4,107 8,107
  CREDITORS: Amounts falling due within one year   6,499 10,924
  NET CURRENT LIABILITIES   (2,392) (2,817)
  NET LIABILITIES   1,178) 1,389)
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (1,179) (1,390)
  SHAREHOLDERS' FUNDS   1,178) 1,389)
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 1 0
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  A. COWIE & SONS FUN FAIRS LTD
  Company registered number: 09878036
  STATEMENT OF FINANCIAL POSITION AT 29 November 2022 (CONT.)
         
    Note 2022 2021
      £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 18 October 2023
 
       
 
 
  A Cowie, Director
  page 3