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Company Registration No. 08457250 (England and Wales)
DW Cook Transport Ltd Unaudited accounts for the year ended 31 March 2024
DW Cook Transport Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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DW Cook Transport Ltd Company Information for the year ended 31 March 2024
Director
Paul Bowley
Secretary
Shirley Bowley
Company Number
08457250 (England and Wales)
Registered Office
Rose Cottage, Spar Lane Illogan Redruth Cornwall TR15 3UR
Accountants
Greumach Limited Bay View House St Ives Road Carbis Bay Cornwall TR26 2RT
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DW Cook Transport Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
54,288 
33,827 
Current assets
24,927 
69,876 
Prepayments and accrued income
2,640 
3,002 
Creditors: amounts falling due within one year
(88,587)
(100,814)
Net current liabilities
(61,020)
(27,936)
Total assets less current liabilities
(6,732)
5,891 
Creditors: amounts falling due after more than one year
(5,789)
(6,716)
Accruals and deferred income
(4,465)
(1,465)
Net liabilities
(16,986)
(2,290)
Capital and reserves
(16,986)
(2,290)
NOTES TO THE ACCOUNTS
1 Statutory information
DW Cook Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 08457250. The registered office is Rose Cottage, Spar Lane, Illogan, Redruth, Cornwall, TR15 3UR.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 November 2024
Paul Bowley Director Company Registration No. 08457250
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