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Company registration number: 08284333
J & N Cohen Limited
Unaudited filleted financial statements
31 January 2025
J & N Cohen Limited
Contents
Directors and other information
Statement of financial position
J & N Cohen Limited
Directors and other information
Directors Mr J E Cohen
Mrs N F G Cohen
Company number 08284333
Registered office 39 Park Lane
Roundhay
Leeds
LS8 2EH
Accountants Adlers
349 Bury Old Road
Prestwich
Manchester
M25 1PY
J & N Cohen Limited
Statement of financial position
31 January 2025
31/01/25 31/03/24
£ £
Fixed assets 3,555 3,714
_______ _______
Current assets 212,196 184,812
Creditors: amounts falling due within one year ( 19,789) ( 31,395)
_______ _______
Net current assets 192,407 153,417
_______ _______
Total assets less current liabilities 195,962 157,131
Accruals and deferred income ( 950) ( 850)
_______ _______
Net assets 195,012 156,281
_______ _______
Capital and reserves 195,012 156,281
_______ _______
J & N Cohen Limited
Period ended 31 January 2025
For the period ending 31 January 2025 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 period 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 26 February 2025 , and are signed on behalf of the board by:
Mr J E Cohen Mrs N F G Cohen
Director Director
Company registration number: 08284333
The company is a private company limited by shares, registered in England and Wales.