Registered number
05423887
Cowley Ceilings Ltd
Filleted Accounts
31 March 2024
Cowley Ceilings Ltd
Registered number: 05423887
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 21,379 4,002
Current assets 33,564 33,655
Prepayments and accrued income 543 -
34,107 33,655
Creditors: amounts falling due within one year (20,465) (21,151)
Net current assets 13,642 12,504
Total assets less current liabilities 35,021 16,506
Creditors: amounts falling due after more than one year (13,954) -
Accruals and deferred income (390) (390)
Net assets 20,677 16,116
Capital and reserves 20,677 16,116
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 9 Newminster Road, Cardiff, CF23 5AP.
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 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.
S Cowley
Director
Approved by the board on 6 September 2024
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