Cowling Services Ltd 02205549 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true Mr David John Cowling Mr Stephen Lloyd Cowling true 02205549 2023-02-01 2024-01-31 02205549 2024-01-31 02205549 bus:OrdinaryShareClass1 2024-01-31 02205549 core:RetainedEarningsAccumulatedLosses 2024-01-31 02205549 core:ShareCapital 2024-01-31 02205549 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 02205549 bus:FRS102 2023-02-01 2024-01-31 02205549 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02205549 bus:FullAccounts 2023-02-01 2024-01-31 02205549 bus:RegisteredOffice 2023-02-01 2024-01-31 02205549 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 02205549 bus:Director2 2023-02-01 2024-01-31 02205549 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 02205549 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 02205549 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02205549 countries:AllCountries 2023-02-01 2024-01-31 02205549 2023-01-31 02205549 bus:OrdinaryShareClass1 2023-01-31 02205549 core:RetainedEarningsAccumulatedLosses 2023-01-31 02205549 core:ShareCapital 2023-01-31 02205549 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 02205549

Cowling Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Cowling Services Ltd

Profit and Loss Account for the Year Ended 31 January 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Cowling Services Ltd

(Registration number: 02205549)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

3

(322)

(322)

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(422)

(422)

Shareholders' deficit

 

(322)

(322)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
Mr David John Cowling
Company secretary and director

 

Cowling Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 The Baytree Shopping Centre
High Street
Brentwood
Essex
CM14 4BX

These financial statements were authorised for issue by the Board on 4 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Cowling Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

3

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

322

322

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100