30 November 2022 29 November 2023 No principle activity is included 09878036 2022-11-30 09878036 2023-11-29 09878036 2022-11-30 2023-11-29 09878036 2022-11-29 09878036 2021-11-30 2022-11-29 09878036 uk-core:WithinOneYear 2023-11-29 09878036 uk-core:WithinOneYear 2022-11-29 09878036 uk-core:ShareCapital 2023-11-29 09878036 uk-core:ShareCapital 2022-11-29 09878036 uk-core:RetainedEarningsAccumulatedLosses 2023-11-29 09878036 uk-core:RetainedEarningsAccumulatedLosses 2022-11-29 09878036 uk-bus:Director1 2022-11-30 2023-11-29 09878036 uk-bus:FRS102 2022-11-30 2023-11-29 09878036 uk-bus:FullAccounts 2022-11-30 2023-11-29 09878036 uk-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 09878036 uk-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  A. COWIE & SONS FUN FAIRS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 NOVEMBER 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  A. COWIE & SONS FUN FAIRS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 29 NOVEMBER 2023
       
       
  DIRECTORS
       
  A Cowie
       
       
  REGISTERED OFFICE
       
  C/O Atr Accountancy & Bookkeeping Ltd
Imperial House
Barcroft Street
Bury
BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  09878036
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Imperial House
Barcroft Street
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
    Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  A. COWIE & SONS FUN FAIRS LTD
  Company registered number: 09878036
  STATEMENT OF FINANCIAL POSITION AT 29 November 2023
         
    Note 2023 2022
      £ £
  FIXED ASSETS
  Property, plant and equipment 1,032 1,214
  CURRENT ASSETS  
  Debtors   3,883 3,883
  Cash at bank and in hand   854 224
      4,737 4,107
  CREDITORS: Amounts falling due within one year   3,917 6,499
  NET CURRENT ASSETS/(LIABILITIES)   820 (2,392)
  NET ASSETS/(LIABILITIES)   £1,852 1,178)
     
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   1,851 (1,179)
  SHAREHOLDERS' FUNDS   £1,852 1,178)
     
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  A. COWIE & SONS FUN FAIRS LTD
  Company registered number: 09878036
  STATEMENT OF FINANCIAL POSITION AT 29 November 2023 (CONT.)
         
    Note 2023 2022
      £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 06 March 2024
 
       
 
 
  A Cowie, Director
  page 3