Registered Number NI621606

D W COOKE LTD

Micro-entity Accounts

31 January 2024

D W COOKE LTD Registered Number NI621606

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
11,400
12,600
Current Assets
93,314
98,516
Creditors: amounts falling due within one year
(49,271)
(47,128)
Net current assets (liabilities)
44,043
51,388
Total assets less current liabilities
55,443
63,988
Creditors: amounts falling due after more than one year
(27,379)
(36,934)
Total net assets (liabilities)
28,064
27,054
Capital and reserves
28,064
27,054
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 October 2024

And signed on their behalf by:
DAVID COOKE, Director

D W COOKE LTD Registered Number NI621606

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 6 6