COOKSLEYS EXETER (2001) LIMITED

COOKSLEYS EXETER (2001) LIMITED

COOKSLEYS EXETER (2001) LIMITED - Company Information

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1 October 2018 false No description of principal activity Taxfiler 2020.7 4250165business:PrivateLimitedCompanyLtd2018-10-012019-09-30 42501652018-09-30 42501652018-10-012019-09-30 4250165business:AuditExempt-NoAccountantsReport2018-10-012019-09-30 4250165business:FullAccounts2018-10-012019-09-30 42501652019-09-30 4250165business:Director12018-10-012019-09-30 4250165business:CompanySecretary12018-10-012019-09-30 4250165business:RegisteredOffice2018-10-012019-09-30 42501652018-09-30 4250165core:WithinOneYear2019-09-30 4250165core:WithinOneYear2018-09-30 4250165core:ShareCapital2019-09-30 4250165core:ShareCapital2018-09-30 4250165core:RetainedEarningsAccumulatedLosses2019-09-30 4250165core:RetainedEarningsAccumulatedLosses2018-09-30 4250165business:SmallEntities2018-10-012019-09-30 4250165countries:EnglandWales2018-10-012019-09-30 42501652017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 4250165 (England and Wales)
COOKSLEYS EXETER (2001) LIMITED Unaudited accounts for the year ended 30 September 2019
COOKSLEYS EXETER (2001) LIMITED Unaudited accounts Contents
Page
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COOKSLEYS EXETER (2001) LIMITED Company Information for the year ended 30 September 2019
Director
S A Rich
Secretary
T E Woodward
Company Number
4250165 (England and Wales)
Registered Office
H W MARTIN & CO LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH UK
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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COOKSLEYS EXETER (2001) LIMITED Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
- 
354 
Creditors: amounts falling due within one year
5
(66,606)
(66,960)
Net current liabilities
(66,606)
(66,606)
Net liabilities
(66,606)
(66,606)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(66,608)
(66,608)
Shareholders' funds
(66,606)
(66,606)
For the year ending 30 September 2019 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 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 and authorised for issue on 29 May 2020 and were signed on its behalf by
S A Rich Director Company Registration No. 4250165
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COOKSLEYS EXETER (2001) LIMITED Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
COOKSLEYS EXETER (2001) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4250165. The registered office is H W MARTIN & CO, LLOYDS BANK CHAMBERS HIGH STREET, CREDITON, DEVON, EX17 3AH, UK.
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.
4
Debtors
2019 
2018 
£ 
£ 
Other debtors
- 
354 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Bank loans and overdrafts
- 
13,263 
Trade creditors
- 
4,761 
Loans from directors
66,606 
48,936 
66,606 
66,960 
6
Average number of employees
During the year the average number of employees was 0 (2018: 2).
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