COWLEY ENERGY RESERVE LTD


Silverfin false 31/05/2022 31/05/2022 01/06/2021 no description of principal activity R Newberry 12/05/2020 K Parr 16/01/2023 I Tisalita 12/05/2020 12596611 2022-05-31 12596611 bus:Director1 2022-05-31 12596611 bus:Director2 2022-05-31 12596611 bus:Director3 2022-05-31 12596611 2021-05-31 12596611 core:CurrentFinancialInstruments 2022-05-31 12596611 core:CurrentFinancialInstruments 2021-05-31 12596611 2021-06-01 2022-05-31 12596611 bus:Micro-entities 2021-06-01 2022-05-31 12596611 bus:FullAccounts 2021-06-01 2022-05-31 12596611 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 12596611 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 12596611 bus:Director1 2021-06-01 2022-05-31 12596611 bus:Director2 2021-06-01 2022-05-31 12596611 bus:Director3 2021-06-01 2022-05-31 12596611 2020-05-12 2021-05-31 iso4217:GBP xbrli:pure

Company No: 12596611 (England and Wales)

COWLEY ENERGY RESERVE LTD

Unaudited Financial Statements
For the financial year ended 31 May 2022
Pages for filing with the registrar

COWLEY ENERGY RESERVE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2022

Contents

COWLEY ENERGY RESERVE LTD

COMPANY INFORMATION

For the financial year ended 31 May 2022
COWLEY ENERGY RESERVE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2022
DIRECTORS R Newberry
K Parr
I Tisalita
REGISTERED OFFICE Lambourne House 7th Floor
7 Western Road
Romford
RM1 3LD
United Kingdom
COMPANY NUMBER 12596611 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
Somerset
BS24 7JP
COWLEY ENERGY RESERVE LTD

BALANCE SHEET

As at 31 May 2022
COWLEY ENERGY RESERVE LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2022
31.05.2022 31.05.2021
£ £
Fixed assets 27,579 12
Current assets 5,413 88
Creditors: amounts falling due within one year ( 32,905) -
Net current (liabilities)/assets ( 27,492) 88
Total assets less current liabilities 87 100
Accruals and deferred income ( 1,330) ( 200)
Net liabilities ( 1,243) ( 100)
Capital and reserves ( 1,243) ( 100)

For the financial year ending 31 May 2022 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cowley Energy Reserve Ltd (registered number: 12596611) were approved and authorised for issue by the Board of Directors on 28 February 2023 and were signed on its behalf by:

R Newberry
Director
I Tisalita
Director
COWLEY ENERGY RESERVE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2022
COWLEY ENERGY RESERVE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12596611). The address of its registered office is Lambourne House 7th Floor, 7 Western Road, Romford, RM1 3LD, United Kingdom.

2. Employees

Year ended
31.05.2022
Period from
12.05.2020 to
31.05.2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2