Cookfields Limited Filleted accounts for Companies House (small and micro)

Cookfields Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£	£	£
Current assets		29,748	26,877

Creditors: amounts falling due within one year	14,037	12,881
	--------	--------
Net Current Assets	15,711	13,996
	--------	--------
Total Assets Less Current Liabilities	15,711	13,996

Creditors: amounts falling due after more than one year		2,349	4,864

Accruals and deferred income	200	200
	--------	--------
	13,162	8,932
	--------	--------

Capital and reserves	13,162	8,932
	--------	-------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 10 December 2025 , and are signed on behalf of the board by:

Mr D Sinfield
Director

Company registration number: 07595811

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Skerningham Avenue, Darlington, DL2 2FF.