Registered number
02951276
Cowley Holmes Associates Limited
Filleted Accounts
31 March 2024
Cowley Holmes Associates Limited
Registered number: 02951276
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 177,073 176,509
Investments 4 - 29,798
177,073 206,307
Current assets
Debtors 5 123,732 121,000
Cash at bank and in hand 3,605 9,707
127,337 130,707
Creditors: amounts falling due within one year 6 (4,725) (3,960)
Net current assets 122,612 126,747
Net assets 299,685 333,054
Capital and reserves
Called up share capital 153 153
Profit and loss account 299,532 332,901
Shareholders' funds 299,685 333,054
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Holmes
Director
Approved by the board on 6 August 2024
Cowley Holmes Associates Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rental income received.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 5
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2023 179,138 3,701 182,839
Additions 11,639 - 11,639
At 31 March 2024 190,777 3,701 194,478
Depreciation
At 1 April 2023 2,629 3,701 6,330
Charge for the year - 11,075 11,075
At 31 March 2024 2,629 14,776 17,405
Net book value
At 31 March 2024 188,148 (11,075) 177,073
At 31 March 2023 176,509 - 176,509
4 Investments
Other
investments
£
Cost
At 1 April 2023 29,798
Disposals (29,798)
At 31 March 2024 -
5 Debtors 2024 2023
£ £
Trade debtors 200 200
Other debtors 123,532 120,800
123,732 121,000
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 4,080 1,387
Taxation and social security costs 430 1,115
Other creditors 215 1,458
4,725 3,960
7 Other information
Cowley Holmes Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX
Cowley Holmes Associates Limited 02951276 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M A Holmes No description of principal activity 02951276 2022-04-01 2023-03-31 02951276 core:WithinOneYear 2023-03-31 02951276 core:ShareCapital 2023-03-31 02951276 core:RetainedEarningsAccumulatedLosses 2023-03-31 02951276 2023-04-01 2024-03-31 02951276 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02951276 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02951276 bus:Director40 2023-04-01 2024-03-31 02951276 core:LandBuildings 2023-04-01 2024-03-31 02951276 core:PlantMachinery 2023-04-01 2024-03-31 02951276 countries:England 2023-04-01 2024-03-31 02951276 bus:FRS102 2023-04-01 2024-03-31 02951276 bus:FilletedAccounts 2023-04-01 2024-03-31 02951276 2024-03-31 02951276 core:WithinOneYear 2024-03-31 02951276 core:ShareCapital 2024-03-31 02951276 core:RetainedEarningsAccumulatedLosses 2024-03-31 02951276 core:LandBuildings 2024-03-31 02951276 core:PlantMachinery 2024-03-31 02951276 core:DisposalsRepaymentsInvestments 2024-03-31 02951276 2023-03-31 02951276 core:LandBuildings 2023-03-31 02951276 core:PlantMachinery 2023-03-31 iso4217:GBP xbrli:pure