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COMPANY REGISTRATION NUMBER: 04256645
Cook Property Limited
Filleted Unaudited Financial Statements
31 July 2024
Cook Property Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
3,107
2,471
-------
-------
Current assets
38,794
46,035
Creditors: amounts falling due within one year
34,718
36,889
---------
---------
Net Current Assets
4,076
9,146
-------
---------
Total Assets Less Current Liabilities
7,183
11,617
Creditors: amounts falling due after more than one year
6,980
11,576
Accruals and deferred income
28
28
-------
---------
175
13
-------
---------
Capital and reserves
175
13
----
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C R Cook
6,747
17,380
( 14,075)
10,052
-------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C R Cook
19,574
22,388
( 35,215)
6,747
---------
---------
---------
-------
Interest is charged at 2.25% for any period the loan is overdrawn. The loan is repayable on demand.
For the year ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 March 2025 , and are signed on behalf of the board by:
Mr C R Cook
Director
Company registration number: 04256645
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.