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
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Directors |
Mr J E Cohen |
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Mrs N F G Cohen |
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Company number |
08284333 |
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Registered office |
39 Park Lane |
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Roundhay |
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Leeds |
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LS8 2EH |
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Accountants |
Adlers |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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J & N Cohen Limited
Statement of financial position
31 January 2025
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31/01/25 |
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31/03/24 |
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£ |
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£ |
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Fixed assets |
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3,555 |
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3,714 |
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_______ |
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_______ |
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Current assets |
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212,196 |
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184,812 |
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Creditors: amounts falling due within one year |
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(
19,789) |
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(
31,395) |
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_______ |
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_______ |
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Net current assets |
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192,407 |
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153,417 |
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_______ |
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_______ |
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Total assets less current liabilities |
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195,962 |
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157,131 |
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Accruals and deferred income |
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(
950) |
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(
850) |
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_______ |
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_______ |
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Net assets |
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195,012 |
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156,281 |
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_______ |
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_______ |
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Capital and reserves |
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195,012 |
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156,281 |
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_______ |
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_______ |
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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.
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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.