Company registration number 4982819 (England and Wales)
STEVE COCKERHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
STEVE COCKERHAM LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
248
11,755
Current assets
64,786
49,220
Creditors: amounts falling due within one year
(54,575)
(54,164)
Net current assets/(liabilities)
10,211
(4,944)
Total assets less current liabilities
10,459
6,811
Creditors: amounts falling due after more than one year
-
0
(2,113)
Net assets
10,459
4,698
Capital and reserves
10,459
4,698
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made advances to the directors of £72,028 and the directors made repayments of £61,870. At the year-end the balance owing to the company was £16,726. Interest is charged at the official rate of interest and is repayable on demand, the loans have been repaid post year-end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7

Steve Cockerham Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Dale View, Ilkley, LS29 9BP.

For the year ended 31 December 2023 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.

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

STEVE COCKERHAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 September 2024 and are signed on its behalf by:
S Cockerham
Director
Company registration number 4982819 (England and Wales)
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