Registered number
09890231
David Cook Consulting Ltd
Filleted Accounts
28 February 2023
David Cook Consulting Ltd
Registered number: 09890231
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 4,865 4,632
Current assets 22,400 24,842
Prepayments and accrued income - 483
22,400 25,325
Creditors: amounts falling due within one year (8,031) (16,107)
Net current assets 14,369 9,218
Total assets less current liabilities 19,234 13,850
Accruals and deferred income (840) (960)
Net assets 18,394 12,890
Capital and reserves 18,394 12,890
Number Number
Average number of employees 2 2
An interest free loan (£1,445) is provided to the directors, included in creditors. It will be repaid to the company by 30th November 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 14 High Street, West Wratting, Cambridge, CB21 5LU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Andrew Cook
Director
Approved by the board on 19 September 2023
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