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Company Registration No. 11150674 (England and Wales)
COW & CO PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2023
COW & CO PROPERTIES LIMITED Unaudited accounts Contents
Page
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COW & CO PROPERTIES LIMITED Company Information for the year ended 31 March 2023
Directors
Mr J T Cooley Ms K C A Sayles
Company Number
11150674 (England and Wales)
Registered Office
1 LOWER GROUND FLOOR 10 BARLEY MOW PASSAGE CHISWICK W4 4PH UNITED KINGDOM
Accountants
GIA Foley & Co Ltd West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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COW & CO PROPERTIES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,795 
9,060 
Current assets
Debtors
176,282 
116,026 
Cash at bank and in hand
- 
17,862 
176,282 
133,888 
Creditors: amounts falling due within one year
(120,032)
(99,876)
Net current assets
56,250 
34,012 
Total assets less current liabilities
63,045 
43,072 
Creditors: amounts falling due after more than one year
(61,441)
(39,787)
Provisions for liabilities
Deferred tax
(1,291)
(1,721)
Net assets
313 
1,564 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
213 
1,464 
Shareholders' funds
313 
1,564 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr J T Cooley Director Company Registration No. 11150674
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COW & CO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
COW & CO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11150674. The registered office is 1 LOWER GROUND FLOOR, 10 BARLEY MOW PASSAGE, CHISWICK, W4 4PH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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COW & CO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
6,354 
10,447 
16,801 
At 31 March 2023
6,354 
10,447 
16,801 
Depreciation
At 1 April 2022
2,966 
4,775 
7,741 
Charge for the year
847 
1,418 
2,265 
At 31 March 2023
3,813 
6,193 
10,006 
Net book value
At 31 March 2023
2,541 
4,254 
6,795 
At 31 March 2022
3,388 
5,672 
9,060 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,511 
12,081 
Other debtors
174,771 
103,945 
176,282 
116,026 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,105 
5,222 
VAT
18,543 
29,696 
Trade creditors
34,734 
24,069 
Taxes and social security
9,280 
17,410 
Other creditors
31,067 
22,729 
Accruals
1,303 
750 
120,032 
99,876 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
61,441 
39,787 
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COW & CO PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2023
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J T Cooley
Loan
56,093 
98,851 
33,535 
121,409 
56,093 
98,851 
33,535 
121,409 
At the balance sheet date the Director owed the company £121,409, the loan is interest free, repayable on demand.
9
Average number of employees
During the year the average number of employees was 5 (2022: 8).
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