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REGISTERED NUMBER: 06357724















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

OLD COWBRIDGE GRAMMAR SCHOOL MANAGEMENT
COMPANY LIMITED

OLD COWBRIDGE GRAMMAR SCHOOL MANAGEMENT
COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 06357724)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2


OLD COWBRIDGE GRAMMAR SCHOOL MANAGEMENT
COMPANY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2023







DIRECTORS: Mr D G Morgan
Mr A C Probert
Mr J G Jones
Mr D H Daniel





SECRETARY: Mr A C Probert





REGISTERED OFFICE: The Brew House
The Old Grammar School
Church Street
Cowbridge
South Glamorgan
CF71 7BB





REGISTERED NUMBER: 06357724





ACCOUNTANTS: Baker Knoyle Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL

OLD COWBRIDGE GRAMMAR SCHOOL MANAGEMENT
COMPANY LIMITED (BY SHARES) (REGISTERED NUMBER: 06357724)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £   
CURRENT ASSETS 130,913 118,163

CREDITORS
Amounts falling due within one year (130,894 ) (118,144 )
NET CURRENT ASSETS 19 19
TOTAL ASSETS LESS CURRENT
LIABILITIES

19

19

CAPITAL AND RESERVES 19 19

NOTE TO THE FINANCIAL STATEMENTS

1. 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 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 11 April 2024 and were signed on its behalf by:





Mr A C Probert - Director