Registered number
04582544
D.A. Cowburn Limited
Filleted Accounts
31 December 2023
D.A. Cowburn Limited
Registered number: 04582544
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 872 1,166
Current assets 17,460 17,410
Prepayments and accrued income 187 192
17,647 17,602
Creditors: amounts falling due within one year (3,311) (3,070)
Net current assets 14,336 14,532
Total assets less current liabilities 15,208 15,698
Accruals and deferred income (944) (981)
Net assets 14,264 14,717
Capital and reserves 14,264 14,717
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 4 Broadmead Avenue, Bridport, Dorset DT6 5 DL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Cowburn
Director
Approved by the board on 16 April 2024
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