Company Registration No. 03649517 (England and Wales)
Cook & Associates Design Consultants Limited
Unaudited accounts
for the year ended 31 March 2023
Cook & Associates Design Consultants Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Cook & Associates Design Consultants Limited
Company Information
for the year ended 31 March 2023
Director
Martin Vernon Cook
Secretary
Martin Vernon Cook
Company Number
03649517 (England and Wales)
Registered Office
Basepoint
Aviation Park West
Christchurch
BH23 6NX
Accountants
Infinity Financial Solutions Limited
4 Newton Close
Whiteparish
Salisbury
SP5 2SP
Cook & Associates Design Consultants Limited
Statement of Financial Position
as at 31 March 2023
Current assets
38,457
51,900
Prepayments and accrued income
-
267
Creditors: amounts falling due within one year
(72,701)
(83,660)
Net current liabilities
(34,244)
(31,493)
Total assets less current liabilities
(27,248)
(26,658)
Creditors: amounts falling due after more than one year
(5,174)
(6,625)
Accruals and deferred income
(825)
(957)
Net liabilities
(33,247)
(34,240)
Capital and reserves
(33,247)
(34,240)
Cook & Associates Design Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 03649517. The registered office is Basepoint, Aviation Park West, Christchurch, BH23 6NX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2023
Martin Vernon Cook
Director
Company Registration No. 03649517