Registered number
04711478
Matthew Cook Limited
Filleted Accounts
31 March 2024
Matthew Cook Limited
Registered number: 04711478
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 500 500
Current assets 15,660 7,938
Creditors: amounts falling due within one year (3,543) (249)
Net current assets 12,117 7,689
Total assets less current liabilities 12,617 8,189
Provisions for liabilities (332) (332)
Accruals and deferred income (1,084) (1,548)
Net assets 11,201 6,309
Capital and reserves 11,201 6,309
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Welton Old Road, Brough, HU15 1NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr M Cook
Director
Approved by the board on 4 December 2024
Matthew Cook Limited 04711478 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr M Cook No description of principal activity 04711478 2022-04-01 2023-03-31 04711478 core:WithinOneYear 2023-03-31 04711478 2023-04-01 2024-03-31 04711478 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04711478 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04711478 countries:England 2023-04-01 2024-03-31 04711478 bus:Director40 2023-04-01 2024-03-31 04711478 bus:Micro-entities 2023-04-01 2024-03-31 04711478 bus:FilletedAccounts 2023-04-01 2024-03-31 04711478 2024-03-31 04711478 core:WithinOneYear 2024-03-31 04711478 2023-03-31 iso4217:GBP xbrli:pure