1 April 2023 v2024.11.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP072022582023-04-012024-03-31072022582024-03-31072022582023-03-3107202258core:WithinOneYear2024-03-3107202258core:WithinOneYear2023-03-3107202258bus:RegisteredOffice2023-04-012024-03-31072022582022-04-012023-03-3107202258bus:Director12023-04-012024-03-310720225812023-04-012024-03-3107202258countries:EnglandWales2023-04-012024-03-3107202258bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107202258bus:PrivateLimitedCompanyLtd2023-04-012024-03-3107202258bus:Micro-entities2023-04-012024-03-3107202258bus:FullAccounts2023-04-012024-03-31
Company registration number:
07202258
Cook Metalworks Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Cook Metalworks Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
101,887
 
109,235
 
   
Current assets
135,093
 
94,299
 
Prepayments and accrued income
1,481
 
1,930
 
Creditors: amounts falling due within one year
(113,742
)
(65,843
)
Net current assets
22,832
 
30,386
 
Total assets less current liabilities
124,719
 
139,621
 
Accruals and deferred income
(1,300
)
(1,020
)
Net assets
123,419
 
138,601
 
   
Capital and reserves
123,419
 
138,601
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
49 Broadhead Drive
,
Shrewsbury
,
Shropshire
,
SY1 4FB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

As at 31 March 2024 the company owed the director, JA Cook, £93,637 (2023 : £53,981)
For the 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.
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 their 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
12 April 2024
, and are signed on behalf of the board by:
Mr J Cook
Director
Company registration number:
07202258