R & S R Cookson Limited

Registered number: 01187688

	2024	2023
	£	£
Fixed assets	94,374	67,794

Current assets	124,023	114,975
Prepayments and accrued income	596	2,953
Creditors: Amounts Falling Due Within One Year	(69,326 )	(29,964 )

NET CURRENT ASSETS	55,293	87,964

TOTAL ASSETS LESS CURRENT LIABILITIES	149,667	155,758

Creditors: Amounts Falling Due After More Than One Year	(24,998 )	(30,554 )
Accruals and deferred income	(4,807 )	(5,833 )

NET ASSETS	119,862	119,371

CAPITAL AND RESERVES	119,862	119,371

Notes

1. General Information

R & S R Cookson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01187688 . The registered office is 10 Cleveland St, Doncaster, South Yorkshire, DN1 3EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sarah Scott

Director

28 August 2025