Cow Palace Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11102071

Cow Palace Ltd

Filleted Unaudited Accounts

31 December 2021

Cow Palace Ltd

Statement of Financial Position

31 December 2021

	2021	2020
Note	£	£

Current assets

Stocks		377,682	196,895
Debtors	4	9,144	1,954
Cash at bank and in hand		338	2,839
		---------	---------
		387,164	201,688

Creditors: amounts falling due within one year	5	387,160	201,684
		---------	---------
Net current assets		4	4
		----	----
Total assets less current liabilities		4	4
		----	----
Net assets		4	4
		----	----

Capital and reserves

Called up share capital	4	4
	----	----
Shareholders funds	4	4
	----	----

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .

These accounts were approved by the board of directors and authorised for issue on 16 September 2022 , and are signed on behalf of the board by:

E Veysey

Director

Company registration number: 11102071

Cow Palace Ltd

Notes to the Accounts

Year ended 31 December 2021

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Oval Road, London, NW1 7DH, United Kingdom.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Debtors

	2021	2020
	£	£
Other debtors	9,144	1,954
	-------	-------

5. Creditors: amounts falling due within one year

	2021	2020
	£	£
Other creditors	387,160	201,684
	---------	---------

6. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
W Curbishley	–	( 2,500)	( 2,500)
	----	-------	-------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
W Curbishley	–	–	–
	----	----	----

7. Related party transactions

During the period, the following related-party transaction took place and arose on an arm's-length basis through the normal course of business. £2,500 in production and associated costs was paid by W Curbishley . No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1a.

8. Controlling party

In the opinion of the directors, the company was under the control of W Curbishley and A East throughout the period.