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REGISTERED NUMBER: 12461940 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Cowley Jennings Ltd

Cowley Jennings Ltd (Registered number: 12461940)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


Cowley Jennings Ltd (Registered number: 12461940)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 441,554 441,647

CURRENT ASSETS 3,513 38,734

CREDITORS
Amounts falling due within one year (218,788 ) (230,151 )
NET CURRENT LIABILITIES (215,275 ) (191,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,279

250,230

CREDITORS
Amounts falling due after more than
one year

190,230

220,230
NET ASSETS 36,049 30,000

CAPITAL AND RESERVES 36,049 30,000

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cowley Jennings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12461940

Registered office: Duck House
2 Duck Island
Tamworth Street
Duffield
Derbyshire
DE56 4EZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



Cowley Jennings Ltd (Registered number: 12461940)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 28 November 2023 and were signed on its behalf by:




Dr P J Jennings - Director



Dr C Cowley - Director