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Company registration number: 07298050
AJ & DJ Cook Limited
Unaudited filleted financial statements
for the year ended
31 December 2023
AJ & DJ Cook Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AJ & DJ Cook Limited
Directors and other information
Directors Mr AJ Cook
Mrs DJ Cook
Company number 07298050
Registered office Snydles Farm
Chittlehamholt
Umberleigh
Devon
EX37 9HE
Business address Snydles Farm
Chittlehamholt
Umberleigh
Devon
EX37 9HE
Accountants Giffords LLP
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
AJ & DJ Cook Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of AJ & DJ Cook Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AJ & DJ Cook Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of AJ & DJ Cook Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AJ & DJ Cook Limited and state those matters that we have agreed to state to the board of directors of AJ & DJ Cook Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJ & DJ Cook Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that AJ & DJ Cook Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AJ & DJ Cook Limited. You consider that AJ & DJ Cook Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AJ & DJ Cook Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
Date: 1 October 2024
AJ & DJ Cook Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 6,003 8,164
________ ________
Current assets 183,159 290,705
Prepayments and accrued income 945 401
________ ________
184,104 291,106
Creditors: amounts falling due within one year ( 3,726) ( 64,265)
________ ________
Net current assets 180,378 226,841
________ ________
Total assets less current liabilities 186,381 235,005
Accruals and deferred income ( 9,025) ( 9,185)
________ ________
Net assets 177,356 225,820
________ ________
Capital and reserves 177,356 225,820
________ ________
Notes to the financial statements
AJ & DJ Cook Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr AJ & Mrs DJ Cook - 4,916 4,916
________ ________ ________
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr AJ Cook Mrs DJ Cook
Director Director
Company registration number: 07298050
The company is a private company limited by shares, registered in Engalnd and Wales.