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Registered number: 10043138
Cosway Investments Limited
Financial Statements
For The Year Ended 31 March 2023
Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 10043138
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments held as fixed assets 4 439,192 398,048
439,192 398,048
CURRENT ASSETS
Debtors 5 99 99
99 99
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 439,291 398,147
NET ASSETS 439,291 398,147
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 249,999 249,999
Revaluation reserve 7 189,192 148,048
SHAREHOLDERS' FUNDS 439,291 398,147
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Monica Marcou
Director
30/11/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cosway Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10043138 . The registered office is 21 Aylmer Parade, Aylmer Road, London, N2 0AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments held as fixed assets
Other
£
Cost
As at 1 April 2022 398,048
Revaluations 41,144
As at 31 March 2023 439,192
Provision
As at 1 April 2022 -
As at 31 March 2023 -
Net Book Value
As at 31 March 2023 439,192
As at 1 April 2022 398,048
The company holds 100% of the ordinary share capital of GM Property Investments Limited, a property investment company incorporated in England and Wales. The aggregate amount of share capital and reserves of G M Property Investments Limited as at 31 March 2023 was £439,192 and the profit for the year ended on that same date was £57,671. Consequently the fixed asset investment was revalued by the director to reflect the current net assets.
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by group undertakings 99 99
99 99
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Reserves
Revaluation Reserve
£
As at 1 April 2022 148,048
Investments written off/revalued 41,144
As at 31 March 2023 189,192
Page 3