Cockwill & Co Ltd 06770281 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a Chartered Surveyor. Digita Accounts Production Advanced 6.30.9574.0 true 06770281 2023-01-01 2023-12-31 06770281 2023-12-31 06770281 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06770281 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06770281 bus:Micro-entities 2023-01-01 2023-12-31 06770281 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06770281 bus:FullAccounts 2023-01-01 2023-12-31 06770281 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06770281 bus:RegisteredOffice 2023-01-01 2023-12-31 06770281 bus:Director1 2023-01-01 2023-12-31 06770281 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06770281 countries:England 2023-01-01 2023-12-31 06770281 2022-01-01 2022-12-31 06770281 2022-12-31 06770281 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06770281 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06770281

Cockwill & Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Cockwill & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cockwill & Co Ltd

Company Information

Director

Mr Christopher Cockwill

Registered office

11 Oakworth Bank
64-66 Park Road
Southport
Merseyside
PR9 9NZ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Cockwill & Co Ltd

(Registration number: 06770281)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

739

895

Current assets

53,984

45,135

Creditors: Amounts falling due within one year

(14,775)

(17,443)

Net current assets

39,209

27,692

Total assets less current liabilities

39,948

28,587

Creditors: Amounts falling due after more than one year

(2,189)

(4,628)

Accruals and deferred income

(1,224)

(960)

 

36,535

22,999

Capital and reserves

36,535

22,999

1

General information

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

The address of its registered office is:
11 Oakworth Bank
64-66 Park Road
Southport
Merseyside
PR9 9NZ

These financial statements were authorised for issue by the director on 26 September 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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

 

Cockwill & Co Ltd

(Registration number: 06770281)
Balance Sheet as at 31 December 2023

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 director acknowledges his 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.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Christopher Cockwill
Director