Registered Number 10332409

SIMON COOK HOLDINGS LIMITED

Micro-entity Accounts

31 March 2024

SIMON COOK HOLDINGS LIMITED Registered Number 10332409

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,834,821
7,813,176
Current Assets
370,374
767,681
Prepayments and accrued income
28,019
26,079
Creditors: amounts falling due within one year
(6,463,710)
(7,026,990)
Net current assets (liabilities)
(6,065,317)
(6,233,230)
Total assets less current liabilities
1,769,504
1,579,946
Creditors: amounts falling due after more than one year
(1,003,205)
(1,003,205)
Accruals and deferred income
(11,418)
(11,418)
Total net assets (liabilities)
754,881
565,323
Capital and reserves
754,881
565,323
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2025

And signed on their behalf by:
Mr Simon Cook, Director

SIMON COOK HOLDINGS LIMITED Registered Number 10332409

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 2