COWES TOWN CENTRAL LIMITED
Statement of financial position
as at 30 September 2024
Current assets
99,370
158,473
Creditors: amounts falling due within one year
(317,062)
(295,077)
Net current assets
(217,692)
(136,604)
Total assets less current liabilities
(157,000)
(66,003)
Creditors: amounts falling due after more than one year
(47,667)
(71,500)
Accruals and deferred income
(780)
(1,020)
Net assets
(205,447)
(138,523)
Capital and reserves
(205,447)
(138,523)
NOTES TO THE ACCOUNTS
1. Statutory information
COWES TOWN CENTRAL LIMITED is a private company, limited by guarantee, registered in England & Wales, registration number 11577843. The registered office is Cowes Town Central Shopping Arcade, 104 High Street, Cowes, Isle of Wight, PO31 7AT.
2. Average number of employees
During the year the average number of employees was 5 (2023: 5).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 February 2025
..............................................................
Stephen Tewkesbury, Director
Company Registration Number: 11577843