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COMPANY REGISTRATION NUMBER: 04256645
Cook Property Limited
Filleted Unaudited Financial Statements
31 July 2023
Cook Property Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
£
Fixed assets
2,471
2,610
-------
-------
Current assets
46,035
54,814
Prepayments and accrued income
74
---------
---------
46,035
54,888
Creditors: amounts falling due within one year
36,889
41,412
---------
---------
Net Current Assets
9,146
13,476
---------
---------
Total Assets Less Current Liabilities
11,617
16,086
Creditors: amounts falling due after more than one year
11,576
15,743
Accruals and deferred income
28
37
---------
---------
13
306
---------
---------
Capital and reserves
13
306
----
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C R Cook
19,574
22,388
( 35,215)
6,747
---------
---------
---------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C R Cook
19,226
31,559
( 31,211)
19,574
---------
---------
---------
---------
Interest is charged at 2.00% up to March 2023 and 2.25% thereafter, for any period the loan is overdrawn. The loan is repayable on demand.
For the year ending 31st July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2024 , and are signed on behalf of the board by:
Mr C R Cook
Director
Company registration number: 04256645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.