IRIS Accounts Production v23.4.0.336 SC664688 Board of Directors 1.7.22 30.6.23 30.6.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6646882022-06-30SC6646882023-06-30SC6646882022-07-012023-06-30SC6646882021-06-30SC6646882021-07-012022-06-30SC6646882022-06-30SC664688ns15:Scotland2022-07-012023-06-30SC664688ns14:PoundSterling2022-07-012023-06-30SC664688ns10:Director12022-07-012023-06-30SC664688ns10:PrivateLimitedCompanyLtd2022-07-012023-06-30SC664688ns10:Micro-entities2022-07-012023-06-30SC664688ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-30SC664688ns10:FullAccounts2022-07-012023-06-30SC664688ns5:CurrentFinancialInstruments2023-06-30SC664688ns5:CurrentFinancialInstruments2022-06-30SC664688ns10:RegisteredOffice2022-07-012023-06-30
REGISTERED NUMBER: SC664688 (Scotland)















Financial Statements for the Year Ended 30 June 2023

for

J & M Cowie Holdings Limited

J & M Cowie Holdings Limited (Registered number: SC664688)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Balance Sheet 1


J & M Cowie Holdings Limited (Registered number: SC664688)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID 3 3

FIXED ASSETS 3,367 4,084

CURRENT ASSETS 105,432 164,003

CREDITORS
Amounts falling due within one year (10,980 ) (44,680 )
NET CURRENT ASSETS 94,452 119,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,822

123,410

CAPITAL AND RESERVES 97,822 123,410

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & M Cowie Holdings Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC664688

Registered office: Birkdale
Monaltrie Avenue
Ballater
United Kingdom
AB35 5RX

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

J & M Cowie Holdings Limited (Registered number: SC664688)

Balance Sheet - continued
30 June 2023


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 12 March 2024 and were signed on its behalf by:





J Cowie - Director