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Company registration number: 05869235
David Cowley Developments Limited
Unaudited filleted financial statements
31 July 2024
David Cowley Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
David Cowley Developments Limited
Directors and other information
Directors Mr David Cowley
Company number 05869235
Registered office Bank Chambers
Canterbury Road
Lyminge
Nr Folkestone
Kent CT18 8HU
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent CT18 8HU
Bankers Barclays Bank Plc
David Cowley Developments Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of David Cowley Developments Limited
Year ended 31 July 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent CT18 8HU
11 January 2025
David Cowley Developments Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 4,050 5,400
_______ _______
Current assets 51,348 97,117
Creditors: amounts falling due within one year ( 32,821) ( 47,448)
_______ _______
Net current assets 18,527 49,669
_______ _______
Total assets less current liabilities 22,577 55,069
Creditors: amounts falling due after more than one year ( 32,474) ( 39,571)
Accruals and deferred income ( 1,893) ( 1,863)
_______ _______
Net (liabilities)/assets ( 11,790) 13,635
_______ _______
Capital and reserves ( 11,790) 13,635
_______ _______
David Cowley Developments Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Cowley ( 6,400) 6,200 ( 200)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Cowley ( 1,400) ( 5,000) ( 6,400)
_______ _______ _______
For the year ending 31 July 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 year in question in accordance with section 476.
- The directors acknowledge their 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 11 January 2025 , and are signed on behalf of the board by:
Mr David Cowley
Director
Company registration number: 05869235
The company is a private company limited by shares, registered in Eng;and.