Companies House 2022-01-07 2023-01-06 false 06465162 2023-01-06 06465162 2022-01-07 2023-01-06 06465162 2021-01-07 2022-01-06 06465162 uk-bus:Director1 2022-01-07 2023-01-06 06465162 uk-bus:Director2 2022-01-07 2023-01-06 06465162 2022-01-07 2023-01-06 06465162 uk-bus:Micro-entities 2022-01-07 2023-01-06 06465162 uk-bus:FullAccounts 2022-01-07 2023-01-06 06465162 uk-bus:AuditExempt-NoAccountantsReport 2022-01-07 2023-01-06 06465162 2022-01-06 06465162 uk-core:WithinOneYear 2023-01-06 06465162 uk-core:WithinOneYear 2022-01-06 06465162 uk-core:AfterOneYear 2023-01-06 06465162 uk-core:AfterOneYear 2022-01-06 iso4217:GBP

Registered Number 06465162

J. COOK ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

6 January 2023

## J. COOK ELECTRICAL CONTRACTORS LIMITED Registered Number 06465162

## Micro-entity Balance Sheet as at 6 January 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 22,521 | 27,158
Current Assets |  | 52,219 | 65,257
Creditors: amounts falling due within one year |  | (85,106) | (97,218)
Net current assets (liabilities) |  | (32,887) | (31,961)
Total assets less current liabilities |  | (10,366) | (4,803)
Total net assets (liabilities) |  | (10,366) | (4,803)
Capital and reserves |  | (10,366) | (4,803)

- For the year ending 6 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2023

And signed on their behalf by:
J Cook, Director

## J. COOK ELECTRICAL CONTRACTORS LIMITED Registered Number 06465162

## Notes to the Micro-entity Accounts for the period ended 6 January 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 3 | 4