Registered Number NI621606

D W COOKE LTD

Micro-entity Accounts

31 January 2023

D W COOKE LTD Registered Number NI621606

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
12,600
15,700
Current Assets
98,516
78,769
Creditors: amounts falling due within one year
(47,128)
(59,649)
Net current assets (liabilities)
51,388
19,120
Total assets less current liabilities
63,988
34,820
Creditors: amounts falling due after more than one year
(36,934)
(4,790)
Total net assets (liabilities)
27,054
30,030
Capital and reserves
27,054
30,030
  • For the year ending 31 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 12 October 2023

And signed on their behalf by:
DAVID COOKE, Director

D W COOKE LTD Registered Number NI621606

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 6 6