Registered number
11470705
M J Cowley Builders Ltd
Filleted Accounts
31 May 2024
M J Cowley Builders Ltd
Registered number: 11470705
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,472 3,249
Current assets 52,873 55,637
Creditors: amounts falling due within one year (46,162) (36,566)
Net current assets 6,711 19,071
Total assets less current liabilities 15,183 22,320
Creditors: amounts falling due after more than one year (13,968) (21,252)
Accruals and deferred income (1,016) (1,016)
Net assets 199 52
Capital and reserves 199 52
Number Number
Average number of employees 1 1
During the year the company received loan repayments from the Director of £4,463, inclusive of Beneficial Loan interest of £651 applied during the year. The balance outstanding at the end of the year is £27,015 (2023 - £31,478), these amounts are included in Current Assets.
The company is a private company limited by shares and incorporated in England. Its registered office is Westbrook Tadmarton Road, Bloxham, Banbury, England, OX15 4QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Cowley
Director
Approved by the board on 7 October 2024
M J Cowley Builders Ltd 11470705 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr M Cowley No description of principal activity 11470705 2022-06-01 2023-05-31 11470705 core:WithinOneYear 2023-05-31 11470705 core:AfterOneYear 2023-05-31 11470705 2023-06-01 2024-05-31 11470705 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11470705 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11470705 countries:England 2023-06-01 2024-05-31 11470705 bus:Director40 2023-06-01 2024-05-31 11470705 bus:Micro-entities 2023-06-01 2024-05-31 11470705 bus:FilletedAccounts 2023-06-01 2024-05-31 11470705 2024-05-31 11470705 core:WithinOneYear 2024-05-31 11470705 core:AfterOneYear 2024-05-31 11470705 2023-05-31 iso4217:GBP xbrli:pure