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Cowdell Housing Limited

Unaudited Financial Statements for the Year Ended 28 February 2023






Cowdell Housing Limited (Registered number: 09421855)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cowdell Housing Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs E L Cowdell
R Cowdell





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 09421855 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Cowdell Housing Limited (Registered number: 09421855)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 120,000 120,000

CURRENT ASSETS
Cash at bank 130 160

CREDITORS
Amounts falling due within one year 5 94,610 95,079
NET CURRENT LIABILITIES (94,480 ) (94,919 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,520

25,081

PROVISIONS FOR LIABILITIES 4,688 4,688
NET ASSETS 20,832 20,393

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 6 19,985 19,985
Retained earnings 845 406
SHAREHOLDERS' FUNDS 20,832 20,393

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by:





Mrs E L Cowdell - Director


Cowdell Housing Limited (Registered number: 09421855)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Cowdell Housing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents received.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2022
and 28 February 2023 120,000
NET BOOK VALUE
At 28 February 2023 120,000
At 28 February 2022 120,000

Investment properties were valued using market data by the directors on 28th February 2023.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 96 -
Taxation and social security 807 913
Other creditors 93,707 94,166
94,610 95,079

6. RESERVES
Fair
value
reserve
£   
At 1 March 2022
and 28 February 2023 19,985