COWL LTD

Company Registration Number:
08337724 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COWL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

COWL LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 260,567 249,616
Total fixed assets: 260,567 249,616
Current assets
Cash at bank and in hand: 3,118 4,287
Total current assets: 3,118 4,287
Creditors: amounts falling due within one year:   (120,802) (116,186)
Net current assets (liabilities): (117,684) (111,899)
Total assets less current liabilities: 142,883 137,717
Total net assets (liabilities): 142,883 137,717
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 142,882 137,716
Shareholders funds: 142,883 137,717

The notes form part of these financial statements

COWL LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 November 2024
and signed on behalf of the board by:

Name: L Blakey
Status: Director

The notes form part of these financial statements

COWL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 20% on a reducing balance basis in order to write off each asset over its estimated useful life.

COWL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

COWL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 258,115
Additions 11,181
At 31 December 2023 269,296
Depreciation
At 01 January 2023 8,499
Charge for year 230
At 31 December 2023 8,729
Net book value
At 31 December 2023 260,567
At 31 December 2022 249,616