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Registration number: 02746195

A & K Cobb (Construction) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

 

A & K Cobb (Construction) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & K Cobb (Construction) Limited

Company Information

Directors

Ms Marie Fernandez

Mr Keith Cobb

Company secretary

Ms Marie Fernandez

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

A & K Cobb (Construction) Limited

(Registration number: 02746195)
Balance Sheet as at 30 September 2022

2022
£

2021
£

Fixed assets

384,920

376,791

Current assets

10,204

10,204

Creditors: Amounts falling due within one year

(262,177)

(279,748)

Net current liabilities

(251,973)

(269,544)

Total assets less current liabilities

132,947

107,247

Accruals and deferred income

(1,800)

(1,200)

 

131,147

106,047

Capital and reserves

131,147

106,047

1

General information

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

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 5 August 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 1 (2021 - 1).

For the financial year ending 30 September 2022 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.

 

A & K Cobb (Construction) Limited

(Registration number: 02746195)
Balance Sheet as at 30 September 2022

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 5 August 2024 and signed on its behalf by:
 

.........................................
Ms Marie Fernandez
Company secretary and director

.........................................
Mr Keith Cobb
Director