Cowdry Consulting Ltd - Period Ending 2023-02-28

Cowdry Consulting Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Unaudited Financial Statements	4

Cowdry Consulting Ltd

Company Information

Director

B Cowdry

Registered office

38 Mill Road Emsworth PO10 8TH

Accountants

Burton Sweet Business and Rural Services Chartered Certified Accountants Cornerstone House Midland Way Thornbury South Gloucestershire BS35 2BS

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cowdry Consulting Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cowdry Consulting Ltd for the year ended 28 February 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cowdry Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cowdry Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Cowdry Consulting Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cowdry Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cowdry Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cowdry Consulting Ltd. You consider that Cowdry Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cowdry Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet Business and Rural Services
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
South Gloucestershire
BS35 2BS

30 June 2023

Cowdry Consulting Ltd

(Registration number: 12453608)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	-	669
Current assets	22,331	40,161
Creditors: Amounts falling due within one year	(16)	(11,776)
Net current assets	22,315	28,385
Total assets less current liabilities	22,315	29,054
Accruals and deferred income	(525)	(629)
	21,790	28,425
Capital and reserves	21,790	28,425

Cowdry Consulting Ltd

(Registration number: 12453608)
Balance Sheet as at 28 February 2023

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
38 Mill Road
Emsworth
PO10 8TH
England

These financial statements were authorised for issue by the director on 30 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3	Related party transactions

Transactions with the director

2023	At 1 March 2022 £	Repayments by director £	At 28 February 2023 £
Loan to company	(420)	405	(15)
	-	-	-
	(420)	405	(15)

Cowdry Consulting Ltd

(Registration number: 12453608)
Balance Sheet as at 28 February 2023

2022	At 1 March 2021 £	Advances to director £	Repayments by director £	At 28 February 2022 £
Loan to company	(108)	25,000	(25,312)	(420)
	(108)	25,000	(25,312)	(420)

Cowdry Consulting Ltd

(Registration number: 12453608)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 June 2023
 

......................................... B Cowdry Director