BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is public house management. 20 February 2025 0 0 14100102 2024-05-31 14100102 2023-05-31 14100102 2022-05-31 14100102 2023-06-01 2024-05-31 14100102 2022-06-01 2023-05-31 14100102 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14100102 uk-curr:PoundSterling 2023-06-01 2024-05-31 14100102 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 14100102 uk-core:CapitalReserve 2024-05-31 14100102 uk-core:CapitalReserve 2023-05-31 14100102 2023-06-01 2024-05-31 14100102 uk-bus:Director1 2023-06-01 2024-05-31 14100102 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14100102 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
Cowsill Pub Company Ltd
 
          Unaudited Financial Statements
 
for the financial year ended 31 May 2024



Cowsill Pub Company Ltd
Company Registration Number: 14100102
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    2024   2023
  £   £
 
Called up share capital not paid 100   100
  ─────────   ─────────
Current assets 16,637   27,478
Creditors: amounts falling due within one year (15,512)   (27,507)
  ─────────   ─────────
Net Current Assets 1,225   71
  ─────────   ─────────
Total Assets less Current Liabilities 1,225   71
Accruals and deferred income (200)   -
  ─────────   ─────────
Net Assets 1,025   71
  ═════════   ═════════
 
Capital and Reserves 1,025   71
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Cowsill Pub Company Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14100102. The registered office of the company is Carringtons Accountants, 14 Mill Street, Bradford, BD1 4AB. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 20 February 2025 and signed by:
 
 
   
________________________________  
Thomas Cowsill  
Director