Company Registration No. 10134036 (England and Wales)
P Cook Electrical Ltd
Unaudited accounts
for the year ended 30 April 2023
P Cook Electrical Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
P Cook Electrical Ltd
Company Information
for the year ended 30 April 2023
Company Number
10134036 (England and Wales)
Registered Office
1st Floor
11 High Street
Tring
Herts
HP23 5AL
United Kingdom
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
P Cook Electrical Ltd
Statement of Financial Position
as at 30 April 2023
Fixed assets
39,115
23,533
Current assets
38,763
47,126
Creditors: amounts falling due within one year
654
(15,544)
Net current assets
39,417
31,582
Total assets less current liabilities
78,532
55,115
Creditors: amounts falling due after more than one year
(32,905)
(25,000)
Accruals and deferred income
(23,000)
(21,000)
Capital and reserves
22,627
9,115
P Cook Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 10134036. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 31 January 2024
P Cook
Director
Company Registration No. 10134036