Registered number: 05060832
Cowbox.net Limited |
Unaudited Financial Statements |
for the year ended 31 March 2024 |
as at 31 March 2024
2024 | 2023 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Maxine McGuire
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £150,127 made to Maxine McGuire, a director of the company, on 01/04/2023.
During the accounting year the maximum amount payable by Maxine McGuire was £190,115
The following conditions are attached to the amount payable by Maxine McGuire:
Opening balance 01/04/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
4,933
)
(
|
44,921
|
0 | 0 | 0 |
(
|
Matthew McGuire
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £737 made to Matthew McGuire, a director of the company, on 01/04/2023.
During the accounting year the maximum amount payable by Matthew McGuire was £2,670
The following conditions are attached to the amount payable by Matthew McGuire:
Opening balance 01/04/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
2,600
)
(
|
4,533
|
0 | 0 | 0 |
(
|
James Hill
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £982 made to James Hill, a director of the company, on 01/04/2023.
During the accounting year the maximum amount payable by James Hill was £1,897
The following conditions are attached to the amount payable by James Hill:
Opening balance 01/04/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/03/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
0
|
915
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,