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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
Page
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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
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COCK AND PULLET LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
222,900 
240,000 
Current assets
Debtors
414 
414 
Cash at bank and in hand
21,132 
27,243 
21,546 
27,657 
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)
Net assets
39,187 
32,748 
Capital and reserves
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
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COCK AND PULLET LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 31 May 2024
195,700 
27,200 
222,900 
At 31 May 2023
206,000 
34,000 
240,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
414 
414 
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 
Accruals
1,629 
1,590 
43,141 
42,818 
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).
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