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Company registration number:
03440125
Michael Cowgill Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Michael Cowgill Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
240
 
320
 
   
Current assets
146,426
 
155,947
 
Creditors: amounts falling due within one year
(12,831
)
(26,723
)
Net current assets
133,595
 
129,224
 
Total assets less current liabilities
133,835
 
129,544
 
   
Capital and reserves
133,835
 
129,544
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bridgewater House
,
Century Park, Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year advances totalling £873.00 were made to the director. These advances were fully repaid to the company before the year end. No interest was paid to the company, and all advances were unsecured.
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 March 2025
, and are signed on behalf of the board by:
Mr Michael Ian Cowgill
Director
Company registration number:
03440125