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COWES FRINGE LTD

Registered Number
14433592
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

COWES FRINGE LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

BLACKWELL, Sara Jane
CHIDES, Simon Timothy

Registered Address

61 Mill Hill Road
Cowes
PO31 7EQ

Registered Number

14433592 (England and Wales)
COWES FRINGE LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-350
Cash at bank and on hand5,0065,704
5,0066,054
Creditors amounts falling due within one year3(3,431)(3,730)
Net current assets (liabilities)1,5752,324
Total assets less current liabilities1,5752,324
Net assets1,5752,324
Capital and reserves
Called up share capital1010
Profit and loss account1,5652,314
Shareholders' funds1,5752,324
The financial statements were approved and authorised for issue by the Board of Directors on 18 January 2025, and are signed on its behalf by:
BLACKWELL, Sara Jane
Director
CHIDES, Simon Timothy
Director

Registered Company No. 14433592
COWES FRINGE LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year21
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables251,000
Bank borrowings and overdrafts12-
Taxation and social security-578
Other creditors2,1112,152
Accrued liabilities and deferred income1,283-
Total3,4313,730