Accounts filed on 30-09-2021

Accounts filed on 30-09-2021

COW CORNER LIMITED - Company Information

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06376189falseradio and television presenters2020-10-012021-09-30http://www.companieshouse.gov.uk/2020-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2020-09-30http://www.companieshouse.gov.uk/cd:Director12020-10-012021-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2021-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-10-012021-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-10-012021-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-10-012021-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-09-30http://www.companieshouse.gov.uk/2020-10-012021-09-30http://www.companieshouse.gov.uk/2020-09-30http://www.companieshouse.gov.uk/cd:FRS1022020-10-012021-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2020-10-012021-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-10-012021-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06376189
COW CORNER LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
COW CORNER LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
DIRECTORS
R M Brookes
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06376189
BANKERS
HSBC Plc
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
COW CORNER LIMITED
ACCOUNTS
FOR THEYEARENDED30/09/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
COW CORNER LIMITED
BALANCE SHEET AT 30/09/2021
20212020
Notes££
CURRENT ASSETS
Debtors34,4621,462
Cash at bank and in hand4,323-
8,7851,462
CREDITORS: Amounts falling due within one year41,805272
NET CURRENT ASSETS6,9801,190
TOTAL ASSETS LESS CURRENT LIABILITIES6,9801,190
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account6,9791,189
SHAREHOLDERS' FUNDS6,9801,190
For the year ending 30/09/2021 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2022 and signed on their behalf by
.............................
R M Brookes
Director
COW CORNER LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. DEBTORS 20212020
££
Amounts falling due within one year
Directors current account4,4621,462
4,4621,462
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax1,463-
Accruals342272
1,805272
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11