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Company Registration No. 08331569 (England and Wales)
MJ AND EJ Cook Limited Unaudited accounts for the year ended 31 December 2024
MJ AND EJ Cook Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MJ AND EJ Cook Limited Company Information for the year ended 31 December 2024
Directors
Mr G Cook Mrs JK Cook
Company Number
08331569 (England and Wales)
Registered Office
Burleigh Farm Burleigh Road Cassington Oxfordshire OX29 4DZ United Kingdom
Accountants
EllamWalker Accountants Ltd Sydeham Farm Rackenford Tiverton Devon EX16 8ER
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MJ AND EJ Cook Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
6,914
Cash at bank and in hand
69,304
54,367
69,304
61,281
Creditors: amounts falling due within one year
5
(25,673)
(10,779)
Net current assets
43,631
50,502
Net assets
43,631
50,502
Capital and reserves
Called up share capital
6
20
20
Profit and loss account
43,611
50,482
Shareholders' funds
43,631
50,502
For the year ending 31 December 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 10 September 2025 and were signed on its behalf by
Mr G Cook Director Company Registration No. 08331569
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MJ AND EJ Cook Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MJ AND EJ Cook Limited is a private company, limited by shares, registered in England and Wales, registration number 08331569. The registered office is Burleigh Farm, Burleigh Road, Cassington, Oxfordshire, OX29 4DZ, United Kingdom.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
6,914
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,871
4,170
Loans from directors
13,415
-
Accruals
7,387
6,609
25,673
10,779
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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