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REGISTRAR OF COMPANIES

Registration number: 06410577

M J & C Cockburn Limited

Unaudited Financial Statements

31 October 2024

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M J & C Cockburn Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
M J & C Cockburn Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of M J & C Cockburn Limited for the year ended 31 October 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of M J & C Cockburn Limited, as a body, in accordance with the terms of our engagement letter dated 16 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of M J & C Cockburn Limited and state those matters that we have agreed to state to the Board of Directors of M J & C Cockburn Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M J & C Cockburn Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that M J & C Cockburn Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M J & C Cockburn Limited. You consider that M J & C Cockburn Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of M J & C Cockburn Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

1 April 2025

 

M J & C Cockburn Limited

(Registration number: 06410577)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

 

197,139

100,312

Current assets

 

181,261

183,873

Creditors: Amounts falling due within one year

 

(47,756)

(10,020)

Net current assets

 

133,505

173,853

Total assets less current liabilities

 

330,644

274,165

Creditors: Amounts falling due after more than one year

 

(22,500)

-

Accruals and deferred income

 

(13,153)

(19,332)

   

294,991

254,833

Capital and reserves

 

294,991

254,833

 

M J & C Cockburn Limited

(Registration number: 06410577)
Balance Sheet as at 31 October 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
New Hall
Soulby
KIRKBY STEPHEN
CA17 4PH

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 October 2024
£

C Cockburn

Loan account

5,908

5,020

(1,000)

(10,000)

72

-

             
         

J M Cockburn

Loan account

3,483

32,017

-

(35,500)

-

-

             
         

 

2023

At 1 November 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 October 2023
£

C Cockburn

Loan account

11,866

42,092

(34,290)

(14,000)

240

5,908

             
         

J M Cockburn

Loan account

8,040

30,943

-

(35,500)

-

3,483

             
         

 

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2% to 5 April 2023 and thereafter at 2.25% on balances over £10,000.

 

M J & C Cockburn Limited

(Registration number: 06410577)
Balance Sheet as at 31 October 2024 (continued)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

.........................................
C Cockburn
Company secretary and director

.........................................
J M Cockburn
Director