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Registered Number: OC430178
England and Wales

 

 

 

COWLEYFORNIA STUDIOS LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant's report to the Members on the preparation of the unaudited statutory accounts of COWLEYFORNIA STUDIOS LLP for the year ended 31 March 2024


As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

MARSHES CPA LLP
Interzone House
74-77 Magdalen Road
Oxford
OX4 1RE
29 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,191    176 
1,191    176 
Current assets      
Cash at bank and in hand 8,224    181 
Creditors: amount falling due within one year 4 (65)   (66)
Net current assets 8,159    115 
 
Total assets less current liabilities 9,350    291 
Net assets 9,350    291 
 

Represented by:
Loans and other debts due to members 37,623    79,506 
Amounts due from members (28,553)   (79,495)
Members' other interest
Members' capital 280    280 
Other reserves  
280    280 

9,350    291 
 

Total members' interests
Amounts due from members (28,553)   (79,495)
Loans and other debts due to members 37,623    79,506 
Members' other interests 280    280 
9,350    291 
 


For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006
These accounts were approved by the members and signed on their behalf by:


.............................................................................
Marina Sciberas
Designated Member
Date approved by the members: 29 November 2024
2
General Information
COWLEYFORNIA STUDIOS LLP is a limited liability partnership, registered in England and Wales, registration number OC430178, registration address 19 Green Street, Oxford, OX4 1YB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 2,112    2,112 
Additions  
Disposals  
At 31 March 2024 2,112    2,112 
Depreciation
At 01 April 2023 921    921 
Charge for year  
On disposals  
At 31 March 2024 921    921 
Net book values
Closing balance as at 31 March 2024 1,191    1,191 
Opening balance as at 01 April 2023 176    176 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 65    65 
Other Creditors   1 
65    66 

3