Company Registration No. 11387023 (England and Wales)
COCK AND PULLET LIMITED
Unaudited accounts
for the year ended 31 May 2024
COCK AND PULLET LIMITED
Unaudited accounts
Contents
COCK AND PULLET LIMITED
Company Information
for the year ended 31 May 2024
Directors
Mohammad Serati-Shirazi
Matthew Godfrey
Company Number
11387023 (England and Wales)
Registered Office
LOWER SKILTS HENLEY ROAD
OUTHILL
STUDLEY
B80 7DU
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
COCK AND PULLET LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
222,900
240,000
Cash at bank and in hand
21,132
27,243
Creditors: amounts falling due within one year
(43,141)
(42,818)
Net current liabilities
(21,595)
(15,161)
Total assets less current liabilities
201,305
224,839
Creditors: amounts falling due after more than one year
(162,118)
(192,091)
Called up share capital
100
100
Profit and loss account
39,087
32,648
Shareholders' funds
39,187
32,748
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Mohammad Serati-Shirazi
Director
Company Registration No. 11387023
COCK AND PULLET LIMITED
Notes to the Accounts
for the year ended 31 May 2024
COCK AND PULLET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11387023. The registered office is LOWER SKILTS HENLEY ROAD, OUTHILL, STUDLEY, B80 7DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straight Line
Plant & machinery
10% Straight Line Method
Fixtures & fittings
10% Straight Line Method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
COCK AND PULLET LIMITED
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2023
257,500
68,000
325,500
At 31 May 2024
257,500
68,000
325,500
At 1 June 2023
51,500
34,000
85,500
Charge for the year
10,300
6,800
17,100
At 31 May 2024
61,800
40,800
102,600
At 31 May 2024
195,700
27,200
222,900
At 31 May 2023
206,000
34,000
240,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,710
1,710
Taxes and social security
10,856
10,572
Other creditors
28,946
28,946
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
162,118
192,091
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).