Registered number
04711478
Matthew Cook Limited
Filleted Accounts
31 March 2023
Matthew Cook Limited
Registered number: 04711478
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 500 500
Current assets 7,938 20,600
Creditors: amounts falling due within one year (243) (2,023)
Net current assets 7,695 18,577
Total assets less current liabilities 8,195 19,077
Provisions for liabilities (332) (332)
Accruals and deferred income (1,548) (1,870)
Net assets 6,315 16,875
Capital and reserves 6,315 16,875
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Welton Old Road, Brough, HU15 1NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr M Cook
Director
Approved by the board on 21 November 2023
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