Cooks Motor Co. (K.M.S.) Limited 00672959 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of motor vehicle repairs. Digita Accounts Production Advanced 6.30.9574.0 true 00672959 2023-04-01 2024-03-31 00672959 2024-03-31 00672959 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00672959 bus:Micro-entities 2023-04-01 2024-03-31 00672959 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00672959 bus:FilletedAccounts 2023-04-01 2024-03-31 00672959 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00672959 bus:RegisteredOffice 2023-04-01 2024-03-31 00672959 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 00672959 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00672959 countries:England 2023-04-01 2024-03-31 00672959 2022-04-01 2023-03-31 00672959 2023-03-31 00672959 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00672959

Cooks Motor Co. (K.M.S.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cooks Motor Co. (K.M.S.) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cooks Motor Co. (K.M.S.) Limited

(Registration number: 00672959)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

216,172

255,913

Prepayments and accrued income

-

432

Creditors: Amounts falling due within one year

(1,107)

(15,344)

 

215,065

241,001

Capital and reserves

215,065

241,001

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the Board on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Cooks Motor Co. (K.M.S.) Limited

(Registration number: 00672959)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 9 April 2024 and signed on its behalf by:
 

.........................................
Mr CJ Cook
Company secretary and director