1 August 2023 v2025.21.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP127503912023-08-012024-07-31127503912024-07-31127503912023-07-3112750391core:WithinOneYear2024-07-3112750391core:WithinOneYear2023-07-3112750391core:AfterOneYear2024-07-3112750391core:AfterOneYear2023-07-3112750391bus:RegisteredOffice2023-08-012024-07-31127503912022-08-012023-07-3112750391bus:Director12023-08-012024-07-311275039112023-08-012024-07-3112750391countries:EnglandWales2023-08-012024-07-3112750391bus:AuditExemptWithAccountantsReport2023-08-012024-07-3112750391bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112750391bus:Micro-entities2023-08-012024-07-3112750391bus:FullAccounts2023-08-012024-07-31
Company registration number:
12750391
Tony Cook Industrial Roofing & Cladding Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Tony Cook Industrial Roofing & Cladding Limited
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
115,629
 
67,933
 
   
Current assets
114,497
 
157,287
 
Prepayments and accrued income
742
 
399
 
Creditors: amounts falling due within one year
(35,163
)
(55,915
)
Net current assets
80,076
 
101,771
 
Total assets less current liabilities
195,705
 
169,704
 
Creditors: amounts falling due after more than one year
(82,841
)
(32,085
)
Net assets
112,864
 
137,619
 
   
Capital and reserves
112,864
 
137,619
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
121 Brownswall Road
,
Sedgley
,
Dudley
,
West Midlands
,
DY3 3NS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
2.00
).
For the year ending
31 July 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 financial statements for the year 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 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
28 April 2025
, and are signed on behalf of the board by:
T Cook
Director
Company registration number:
12750391