Company registration number 09113286 (England and Wales)
COWIE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
COWIE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,094
4,646
Current assets
70,419
138,098
Prepayments and accrued income
142
3,314
Creditors: amounts falling due within one year
(22,476)
(28,745)
Net current assets
48,085
112,667
Total assets less current liabilities
51,179
117,313
Accruals and deferred income
(900)
(900)
Net assets
50,279
116,413
Capital and reserves
50,279
116,413
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in the current assets is a loan to the directors of £37,227 (2022 : £124,608). Advances in the year amounted to £56,118 with amount repaid totalling £143,499. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Cowie Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stanhope House, 113-117 Stanhope Road, Darlington, Co Durham, DL3 7SF.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

COWIE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 February 2024 and are signed on its behalf by:
..............................................
Mr A Hutchinson
Director
Company registration number 09113286 (England and Wales)
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