Company registration number 11186446 (England and Wales)
JAMES COOK CABINETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
JAMES COOK CABINETS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
28 February 2023
£
£
£
£
Fixed assets
40,487
31,858
Current assets
74,800
71,987
Prepayments and accrued income
11,670
26,861
Creditors: amounts falling due within one year
(121,415)
(120,541)
Net current liabilities
(34,945)
(21,693)
Total assets less current liabilities
5,542
10,165
Creditors: amounts falling due after more than one year
(2,750)
(7,250)
Net assets
2,792
2,915
Capital and reserves
2,792
2,915
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
5
4

James Cook Cabinets Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, 4 Tabernacle Street, London, EC2A 4LU.

For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JAMES COOK CABINETS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 January 2025 and are signed on its behalf by:
Mr J H Purdie
Director
Company registration number 11186446 (England and Wales)
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