PHILIP COWLEY AND SONS LTD

Company Registration Number:
10252282 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PHILIP COWLEY AND SONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PHILIP COWLEY AND SONS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Rose Cottage
Sandy Lane
Mawdesley
Ormskirk
Lancashire
England
L40 2QB
Company Registration Number: 10252282 (England and Wales)

PHILIP COWLEY AND SONS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 3,643
Current assets: 2,078 4,891
Prepayments and accrued income: 1,662 1,177
Creditors: amounts falling due within one year: ( 2,896 ) ( 8,017 )
Net current assets (liabilities): 844 ( 1,949 )
Total assets less current liabilities: 844 1,694
Accruals and deferred income: ( 763 ) ( 338 )
Total net assets (liabilities): 81 1,356
Capital and reserves: 81 1,356

PHILIP COWLEY AND SONS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Philip James Cowley
Status: Director

The notes form part of these financial statements

PHILIP COWLEY AND SONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

PHILIP COWLEY AND SONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No