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THE FOUNTAIN COWDEN LIMITED

Registered Number
14995665
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

THE FOUNTAIN COWDEN LIMITED
Company Information
for the period from 11 July 2023 to 31 July 2024

Director

ZHOU, Yanfang

Registered Address

30 High Street
Cowden
Edenbridge
TN8 7JG

Registered Number

14995665 (England and Wales)
THE FOUNTAIN COWDEN LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets316,154
16,154
Current assets
Debtors8,592
Cash at bank and on hand12,523
21,115
Creditors amounts falling due within one year4(28,582)
Net current assets (liabilities)(7,467)
Total assets less current liabilities8,687
Net assets8,687
Capital and reserves
Called up share capital2
Profit and loss account8,685
Shareholders' funds8,687
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
ZHOU, Yanfang
Director
Registered Company No. 14995665
THE FOUNTAIN COWDEN LIMITED
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings-5
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
Additions5,83913,58019,419
At 31 July 245,83913,58019,419
Depreciation and impairment
Charge for year1,3931,8723,265
At 31 July 241,3931,8723,265
Net book value
At 31 July 244,44611,70816,154
At 10 July 23---
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables6,721
Taxation and social security5,326
Other creditors9,650
Accrued liabilities and deferred income6,885
Total28,582