0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07595811 2023-06-01 2024-05-31 07595811 2024-05-31 07595811 2023-05-31 07595811 2022-06-01 2023-05-31 07595811 2023-05-31 07595811 2022-05-31 07595811 bus:Director1 2023-06-01 2024-05-31 07595811 core:WithinOneYear 2024-05-31 07595811 core:WithinOneYear 2023-05-31 07595811 core:AfterOneYear 2024-05-31 07595811 core:AfterOneYear 2023-05-31 07595811 bus:Micro-entities 2023-06-01 2024-05-31 07595811 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07595811 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07595811 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07595811 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 07595811
Cookfields Limited
Filleted Unaudited Financial Statements
For the Year Ending
31 May 2024
Cookfields Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
26,877
23,063
Creditors: amounts falling due within one year
12,881
10,238
--------
--------
Net Current Assets
13,996
12,825
--------
--------
Total Assets Less Current Liabilities
13,996
12,825
Creditors: amounts falling due after more than one year
4,864
7,316
Accruals and deferred income
200
200
--------
--------
8,932
5,309
--------
--------
Capital and reserves
8,932
5,309
-------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 October 2024 , and are signed on behalf of the board by:
Mr D Sinfield
Director
Company registration number: 07595811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Skerningham Avenue, Darlington, DL2 2FF.