REGISTERED NUMBER: |
ROBERT J. COOK LIMITED |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
ROBERT J. COOK LIMITED |
Unaudited Financial Statements for the Year Ended 31 December 2023 |
ROBERT J. COOK LIMITED (REGISTERED NUMBER: 04595953) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ROBERT J. COOK LIMITED |
Company Information |
for the year ended 31 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Nightingale House |
46-48 East Street |
Epsom |
Surrey |
KT17 1HQ |
ROBERT J. COOK LIMITED (REGISTERED NUMBER: 04595953) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
ROBERT J. COOK LIMITED (REGISTERED NUMBER: 04595953) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Robert J. Cook Limited is a |
2. | ACCOUNTING POLICIES |
BASIS OF PREPARING THE FINANCIAL STATEMENTS |
INVESTMENTS IN SUBSIDIARIES |
Investments in subsidiaries are shown at cost less provision for impairment. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | FIXED ASSET INVESTMENTS |
Investments |
in |
subsidiary |
companies |
£ |
COST |
At 1 January 2023 |
and 31 December 2023 |
NET BOOK VALUE |
At 31 December 2023 |
At 31 December 2022 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: In the United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
Registered office: Outside the United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
ROBERT J. COOK LIMITED (REGISTERED NUMBER: 04595953) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2023 |
4. | FIXED ASSET INVESTMENTS - continued |
Registered office: In the United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
Registered office: In the United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
Registered office: In the United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
Registered office: In the United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
Registered office: Outside United Kingdom |
Nature of business: |
% |
Class of shares: | holding |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Amounts owed to group undertakings |
Taxation and social security |
ROBERT J. COOK LIMITED (REGISTERED NUMBER: 04595953) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2023 |
7. | ULTIMATE CONTROLLING PARTY |
Robert J. Cook Limited does not have an ultimate controlling party. |