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Company registration number: 05098064
Cowleigh Design Limited
Unaudited filleted financial statements
31 July 2024
Cowleigh Design Limited
Contents
Statement of financial position and notes to the financial statements
Cowleigh Design Limited
Statement of financial position
31st July 2024
2024 2023
£ £
Fixed assets 7,779 10,374
_______ _______
Current assets 37,542 38,436
Creditors: amounts falling due within one year ( 32,601) ( 24,802)
_______ _______
Net current assets 4,941 13,634
_______ _______
Total assets less current liabilities 12,720 24,008
Creditors: amounts falling due after more than one year ( 7,822) ( 15,225)
Accruals and deferred income ( 2,724) ( 3,759)
_______ _______
Net assets 2,174 5,024
_______ _______
Capital and reserves 2,174 5,024
_______ _______
Notes to the financial statements
Cowleigh Design Limited
Year ended 31st July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
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 director acknowledges his 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 29 May 2025 , and are signed on behalf of the board by:
Mr John Gammond
Director
Company registration number: 05098064
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle under Lyme, Staffordshire, ST5 1DU.