0 04/12/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-04 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15325731 2023-12-04 2024-12-31 15325731 2024-12-31 15325731 2023-12-03 15325731 bus:RegisteredOffice 2023-12-04 2024-12-31 15325731 bus:LeadAgentIfApplicable 2023-12-04 2024-12-31 15325731 bus:Director1 2023-12-04 2024-12-31 15325731 core:WithinOneYear 2024-12-31 15325731 bus:Director1 2024-12-31 15325731 bus:Micro-entities 2023-12-04 2024-12-31 15325731 bus:AuditExempt-NoAccountantsReport 2023-12-04 2024-12-31 15325731 bus:SmallCompaniesRegimeForAccounts 2023-12-04 2024-12-31 15325731 bus:PrivateLimitedCompanyLtd 2023-12-04 2024-12-31 15325731 bus:FullAccounts 2023-12-04 2024-12-31
Company registration number: 15325731
Cowmeadow Electrical Ltd
Unaudited filleted financial statements
31 December 2024
Cowmeadow Electrical Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cowmeadow Electrical Ltd
Directors and other information
Director Mr Alastair Cowmeadow (Appointed 4 December 2023)
Company number 15325731
Registered office 46 White Oak Drive
Bishops Wood
Stafford
ST19 9AH
Business address 46 White Oak Drive
Bishops Wood
Stafford
ST19 9AH
Accountants Parkes and Co Accountants Limited
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Cowmeadow Electrical Ltd
Statement of financial position
31 December 2024
31/12/24
£
Fixed assets 1,810
_______
Current assets 1,695
Creditors: amounts falling due within one year ( 5,072)
_______
Net current liabilities ( 3,377)
_______
Total assets less current liabilities ( 1,567)
Accruals and deferred income ( 594)
_______
Net liabilities ( 2,161)
_______
Capital and reserves ( 2,161)
_______
Cowmeadow Electrical Ltd
Period ended 31 December 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alastair Cowmeadow - ( 5,072) ( 5,072)
_______ _______ _______
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr Alastair Cowmeadow
Director
Company registration number: 15325731
The company is a private company limited by shares, registered in United Kingdom.