S E Cook Limited Filleted Accounts Cover
S E Cook Limited
Company No. 10047198
Unaudited Accounts
31 March 2023
S E Cook Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10047198
2023
2022
£
£
Fixed assets
13,50016,579
Current assets
42,58542,611
Prepayments and accrued income
10,879914
Creditors: Amounts falling due within one year
(18,790)
(15,803)
Net current assets
34,67427,722
Total assets less current liabilities
48,17444,301
Creditors: Amounts falling due after more than one year
(7,011)
(9,300)
Accruals and deferred income
(5,691)
(1,355)
35,47233,646
Capital and reserves
35,472
33,646
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Its registered number is:
10047198
Its registered office is:
Its trading address is:
The Old Studio
11 Firs Court
High Street
Aylesbury Road
West Wycombe
Bierton
Buckinghamshire
Aylesbury
HP14 3AB
HP22 5AY
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
S E Cook - Director
S E Cook Limited1004719831 March 202301 April 2022false30 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was that of plumbing and heating engineers. 100471982022-04-012023-03-31100471982023-03-31100471982022-03-3110047198core:WithinOneYear2023-03-3110047198core:WithinOneYear2022-03-3110047198core:AfterOneYear2023-03-3110047198core:AfterOneYear2022-03-31100471982021-04-012022-03-3110047198bus:RegisteredOffice2022-04-012023-03-31100471982022-04-0110047198bus:Micro-entities2022-04-012023-03-3110047198bus:FullAccounts2022-04-012023-03-3110047198bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110047198bus:Director22022-04-012023-03-3110047198bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure