Company Registration No. 08331569 (England and Wales)
MJ AND EJ Cook Limited
Unaudited accounts
for the year ended 31 December 2023
MJ AND EJ Cook Limited
Unaudited accounts
Contents
MJ AND EJ Cook Limited
Company Information
for the year ended 31 December 2023
Directors
Mrs EJ Cook
Mr G Cook
Company Number
08331569 (England and Wales)
Registered Office
Burleigh Farm
Burleigh Road
Cassington
Oxfordshire
OX29 4DZ
United Kingdom
Accountants
EllamWalker Accountants Ltd
Sydeham Farm
Rackenford
Tiverton
Devon
EX16 8ER
MJ AND EJ Cook Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
54,367
78,639
Creditors: amounts falling due within one year
(10,779)
(47,725)
Net current assets
50,502
32,724
Called up share capital
20
20
Profit and loss account
50,482
32,704
Shareholders' funds
50,502
32,724
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Mr G Cook
Director
Company Registration No. 08331569
MJ AND EJ Cook Limited
Notes to the Accounts
for the year ended 31 December 2023
MJ AND EJ Cook Limited is a private company, limited by shares, registered in England and Wales, registration number 08331569. The registered office is Burleigh Farm, Burleigh Road, Cassington, Oxfordshire, OX29 4DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,170
5,393
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
MJ AND EJ Cook Limited
Notes to the Accounts
for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).