Company registration number 04521247 (England and Wales)
ARTHUR COCK AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ARTHUR COCK AND SONS LIMITED
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
131,835
120,195
Current assets
55,254
72,179
Creditors: amounts falling due within one year
(57,637)
(67,149)
Net current (liabilities)/assets
(2,383)
5,030
Total assets less current liabilities
129,452
125,225
Net assets
129,452
125,225
Capital and reserves
129,452
125,225
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
7
Arthur Cock and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Newpots Close, Peldon, Colchester, CO5 7PP.
For the year ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ARTHUR COCK AND SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 October 2023 and are signed on its behalf by:
..............................................
D M Sutton
Director
Company registration number 04521247 (England and Wales)