Company registration number 10950803 (England and Wales)
COOK & CROSSMAN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
COOK & CROSSMAN LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COOK & CROSSMAN LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,483
11,558
Current assets
132,403
99,977
Creditors: amounts falling due within one year
(77,936)
(49,281)
Net current assets
54,467
50,696
Total assets less current liabilities
60,950
62,254
Creditors: amounts falling due after more than one year
(29,459)
(36,796)
Net assets
31,491
25,458
Capital and reserves
31,491
25,458
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the Directors repaid the company £8,962 in part settlement of the amount owing to the company at the previous period end.
2
Financial commitments, guarantees and contingencies
At 30 April 2024 the company had financial lease commitments totalling £25,396 (2022: £34,359).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Cook & Crossman Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 28-31 The Stables, Wrest park, Silsoe, Beds, MK45 4HR.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
COOK & CROSSMAN LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 September 2024 and are signed on its behalf by:
Mr G Cook
Mr J Crossman
Director
Director
Company registration number 10950803 (England and Wales)