COKERE ENT LTD

Company Registration Number:
12900587 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

COKERE ENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COKERE ENT LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Flat 8
Alexander Dumas House
230 Brixton Hill
London
England
SW2 1HG
Company Registration Number: 12900587 (England and Wales)

COKERE ENT LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 31,457 36,570
Cost of Materials ( 15,000 ) ( 18,500 )
Staff Costs ( 12,580 ) ( 10,756 )
Other charges ( 3,877 ) -
Tax on Profit - ( 1,389 )
Profit or (Loss) for Period 0 5,925

COKERE ENT LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

COKERE ENT LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2024
And Signed On Behalf Of The Board By:

Name: Miss E C Coker
Status: Director

The notes form part of these financial statements

COKERE ENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

COKERE ENT LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No