Registered number
04671143
S D Cowley Limited
Unaudited Filleted Accounts
31 March 2023
S D Cowley Limited
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 48,101 53,035
Current assets 113,209 110,104
Creditors: amounts falling due within one year (18,940) (14,693)
Net current assets 94,269 95,411
Total assets less current liabilities 142,370 148,446
Creditors: amounts falling due after more than one year (13,730) (18,432)
Net assets 128,640 130,014
Prepaid expenses
Capital and reserves 128,640 130,014
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Church Mews, Churchill Way, Macclesfield, SK11 6AY.
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 member has 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.
S D Cowley
Director
Approved by the board on 20 September 2023
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