Registered number
10024901
J.R. Cook Marine Ltd
Filleted Accounts
28 February 2023
J.R. Cook Marine Ltd
Registered number: 10024901
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,423 3,030
Current assets 17,732 19,604
Creditors: amounts falling due within one year (12,706) (13,203)
Net current assets 5,026 6,401
Total assets less current liabilities 7,449 9,431
Creditors: amounts falling due after more than one year (7,000) (9,400)
Net assets 449 31
Capital and reserves 449 31
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 Bryn Awelon, Wheal Quoit Avenue, St Agnes, TR5 0SJ.
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.
Mr J. Cook
Director
Approved by the board on 20 November 2023
J.R. Cook Marine Ltd 10024901 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr J. Cook No description of principal activity 10024901 2021-03-01 2022-02-28 10024901 core:WithinOneYear 2022-02-28 10024901 core:AfterOneYear 2022-02-28 10024901 2022-03-01 2023-02-28 10024901 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10024901 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10024901 countries:England 2022-03-01 2023-02-28 10024901 bus:Director40 2022-03-01 2023-02-28 10024901 bus:Micro-entities 2022-03-01 2023-02-28 10024901 bus:FullAccounts 2022-03-01 2023-02-28 10024901 2023-02-28 10024901 core:WithinOneYear 2023-02-28 10024901 core:AfterOneYear 2023-02-28 10024901 2022-02-28 iso4217:GBP xbrli:pure