Registered number
09178642
Cowling Stores Ltd
Filleted Accounts
31 December 2023
Cowling Stores Ltd
Registered number: 09178642
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 58,563 62,089
Current assets 75,113 73,834
Prepayments and accrued income 523 523
75,636 74,357
Creditors: amounts falling due within one year (49,134) (42,165)
Net current assets 26,502 32,192
Total assets less current liabilities 85,065 94,281
Creditors: amounts falling due after more than one year (37,856) (50,396)
Net assets 47,209 43,885
Capital and reserves 47,209 43,885
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Cowling Brow, Chorley, Lancashire, PR6 0QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Patel
Director
Approved by the board on 17 April 2024
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