Registered Number 02260317

J.& M. COOK (BUILDERS) LIMITED

Micro-entity Accounts

31 May 2023

J.& M. COOK (BUILDERS) LIMITED Registered Number 02260317

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
13,014
5,932
Current Assets
189,685
218,950
Creditors: amounts falling due within one year
(18,734)
(62,847)
Net current assets (liabilities)
170,951
156,103
Total assets less current liabilities
183,965
162,035
Creditors: amounts falling due after more than one year
(9,600)
(7,660)
Total net assets (liabilities)
174,365
154,375
Capital and reserves
174,365
154,375
  • For the year ending 31 May 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 11 January 2024

And signed on their behalf by:
Mark Cook, Director

J.& M. COOK (BUILDERS) LIMITED Registered Number 02260317

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

1Employees
2023 2022
Average number of employees during the period 5 9