Registered number
04582544
D.A. Cowburn Limited
Filleted Accounts
31 December 2024
D.A. Cowburn Limited
Registered number: 04582544
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 639 872
Current assets 19,702 17,460
Prepayments and accrued income 216 187
19,918 17,647
Creditors: amounts falling due within one year (3,680) (3,311)
Net current assets 16,238 14,336
Total assets less current liabilities 16,877 15,208
Accruals and deferred income (1,101) (944)
Net assets 15,776 14,264
Capital and reserves 15,776 14,264
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Broadmead Avenue, Bridport, Dorset DT6 5 DL.
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.
D Cowburn
Director
Approved by the board on 19 February 2025
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