Registered number
08992277
Cowley Holmes Accountants Limited
Accounts
31 March 2024
Cowley Holmes Accountants Limited
Registered number: 08992277
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 195,000 214,500
Current assets 150,190 189,815
Prepayments and accrued income 42,500 29,364
192,690 219,179
Creditors: amounts falling due within one year (75,069) (69,578)
Net current assets 117,621 149,601
Total assets less current liabilities 312,621 364,101
Creditors: amounts falling due after more than one year - (23,974)
Net assets 312,621 340,127
Capital and reserves 312,621 340,127
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford, MK40 3JY.
The director is 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 director acknowledges his 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.
B D Cowley
Director
Approved by the board on 11 September 2024
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