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Company registration number: 08308890
G & T Cooke Limited
Unaudited filleted financial statements
31 March 2024
G & T Cooke Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G & T Cooke Limited
Directors and other information
Directors A C Cooke
G M Cooke
Company number 08308890
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address 5 Digby Drive
Melton Mowbray
Leicestershire
LE13 0RQ
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
G & T Cooke Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 235,748 236,031
_______ _______
Current assets 16,460 22,130
Prepayments and accrued income 626 588
_______ _______
17,086 22,718
Creditors: amounts falling due within one year ( 146,385) ( 147,225)
_______ _______
Net current liabilities ( 129,299) ( 124,507)
_______ _______
Total assets less current liabilities 106,449 111,524
Accruals and deferred income ( 234) ( 180)
_______ _______
Net assets 106,215 111,344
_______ _______
Capital and reserves 106,215 111,344
_______ _______
Notes to the financial statements
G & T Cooke Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 May 2024 , and are signed on behalf of the board by:
A C Cooke
Director
Company registration number: 08308890
The company is a private company limited by shares, registered in England.