Registered number
08992277
Cowley Holmes Accountants Limited
Accounts
31 March 2023
Cowley Holmes Accountants Limited
Registered number: 08992277
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 214,500 234,000
Current assets 189,815 131,575
Prepayments and accrued income 29,364 39,631
219,179 171,206
Creditors: amounts falling due within one year (69,578) (59,735)
Net current assets 149,601 111,471
Total assets less current liabilities 364,101 345,471
Creditors: amounts falling due after more than one year (23,974) (27,213)
Net assets 340,127 318,258
Capital and reserves 340,127 318,258
Number Number
Average number of employees 12 12
At 31 March 2023 there was a loan due from the director of £nil (2022 £57,858). This loan was repaid on 28 November 2022 and interest at 2% was charged on the balance owing.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, MK40 3JY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B D Cowley
Director
Approved by the board on 28 September 2023
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