1 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09791415 2021-04-01 2022-03-31 09791415 2022-03-31 09791415 2020-04-01 2021-03-31 09791415 2021-03-31 09791415 bus:Director1 2021-04-01 2022-03-31 09791415 core:WithinOneYear 2022-03-31 09791415 core:WithinOneYear 2021-03-31 09791415 bus:Micro-entities 2021-04-01 2022-03-31 09791415 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09791415 bus:FullAccounts 2021-04-01 2022-03-31 09791415 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 09791415 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 09791415
Ben Cooke Construction LTD
Trading as Ben Cooke Construction Ltd
Unaudited filleted financial statements
31 March 2022
Ben Cooke Construction LTD
Contents
Statement of financial position and notes to the financial statements
Ben Cooke Construction LTD
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 3,491 4,362
_______ _______
Current assets 18,689 13,839
Creditors: amounts falling due within one year ( 10,662) ( 13,192)
_______ _______
Net current assets 8,027 647
_______ _______
Total assets less current liabilities 11,518 5,009
Accruals and deferred income ( 1,416) ( 1,326)
_______ _______
Net assets 10,102 3,683
_______ _______
Capital and reserves 10,102 3,683
_______ _______
Ben Cooke Construction LTD
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2022 , and are signed on behalf of the board by:
Mr Ben Cooke
Director
Company registration number: 09791415
The company is a private company limited by shares, registered in England. The address of the registered office is Parkes & Co Accountants Ltd, The Coach House, Greensforge, Kingswinford, West Midlands, DY6 0AH.