Registered Number 10332409

SIMON COOK HOLDINGS LIMITED

Micro-entity Accounts

31 March 2023

SIMON COOK HOLDINGS LIMITED Registered Number 10332409

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
7,813,176
7,905,122
Current Assets
767,681
652,767
Prepayments and accrued income
26,079
24,031
Creditors: amounts falling due within one year
(7,026,990)
(8,100,139)
Net current assets (liabilities)
(6,233,230)
(7,423,341)
Total assets less current liabilities
1,579,946
481,781
Creditors: amounts falling due after more than one year
(1,003,205)
-
Accruals and deferred income
(11,418)
(9,240)
Total net assets (liabilities)
565,323
472,541
Capital and reserves
565,323
472,541
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2024

And signed on their behalf by:
Mr Simon Cook, Director

SIMON COOK HOLDINGS LIMITED Registered Number 10332409

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2