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
DW Cook Transport Ltd
Company Information
for the year ended 31 March 2024
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
DW Cook Transport Ltd
Statement of Financial Position
as at 31 March 2024
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)
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