Cook & Edwards Ltd 10000865 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Architectural & Engineering Digita Accounts Production Advanced 6.30.9574.0 true 10000865 2023-03-01 2024-02-28 10000865 2024-02-28 10000865 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 10000865 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-28 10000865 bus:Micro-entities 2023-03-01 2024-02-28 10000865 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 10000865 bus:FilletedAccounts 2023-03-01 2024-02-28 10000865 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 10000865 bus:RegisteredOffice 2023-03-01 2024-02-28 10000865 bus:Director1 2023-03-01 2024-02-28 10000865 bus:Director2 2023-03-01 2024-02-28 10000865 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10000865 countries:UnitedKingdom 2023-03-01 2024-02-28 10000865 2022-03-01 2023-02-28 10000865 2023-02-28 10000865 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10000865 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10000865

Cook & Edwards Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Cook & Edwards Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cook & Edwards Ltd

Company Information

Directors

Mr Sam George

Mr James Dean

Registered office

Studio 1A
31 Berkeley Square
Bristol
BS8 1HP

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Cook & Edwards Ltd

(Registration number: 10000865)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

393

1,405

Current assets

10,145

9,103

Prepayments and accrued income

8,000

10,000

Creditors: Amounts falling due within one year

(13,727)

(12,549)

Net current assets

4,418

6,554

Total assets less current liabilities

4,811

7,959

Creditors: Amounts falling due after more than one year

(4,113)

(7,613)

 

698

346

Capital and reserves

698

346

1

General information

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

The address of its registered office is:
Studio 1A
31 Berkeley Square
Bristol
BS8 1HP

These financial statements were authorised for issue by the Board on 27 July 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 period, was 2 (2023 - 2).

For the financial period ending 28 February 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 period 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.

 

Cook & Edwards Ltd

(Registration number: 10000865)
Balance Sheet as at 28 February 2024

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.

Approved and authorised by the Board on 27 July 2024 and signed on its behalf by:
 

.........................................
Mr James Dean
Director