Cook Consultants Limited - Accounts to registrar (filleted) - small 18.2

Cook Consultants Limited - Accounts to registrar (filleted) - small 18.2

COOK CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 04424486 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2019 TO 30 JUNE 2020

FOR

COOK CONSULTANTS LIMITED
COOK CONSULTANTS LIMITED (REGISTERED NUMBER: 04424486)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2019 TO 30 JUNE 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

COOK CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2019 TO 30 JUNE 2020







DIRECTOR: S A Cook





REGISTERED OFFICE: 8 Arnolds Way
Rochford
Essex
SS4 3HW





REGISTERED NUMBER: 04424486 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Page 1
COOK CONSULTANTS LIMITED (REGISTERED NUMBER: 04424486)

ABRIDGED BALANCE SHEET
30 JUNE 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4,228 1,008
Cash at bank 25,134 43,893
29,362 44,901
CREDITORS
Amounts falling due within one year 5,861 6,301
NET CURRENT ASSETS 23,501 38,600
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,501
38,600

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 23,401 38,500
SHAREHOLDERS' FUNDS 23,501 38,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2020 and were signed by:





S A Cook - Director


The notes form part of these financial statements

Page 2
COOK CONSULTANTS LIMITED (REGISTERED NUMBER: 04424486)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2019 TO 30 JUNE 2020

1. STATUTORY INFORMATION

Cook Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2019 - 2 ) .

4. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2020 2019
£    £   
Within one year - 4,807
Between one and five years - 4,276
- 9,083

5. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2020 2019
value: £    £   
100 Share capital 1 £1 100 100

Page 3
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
COOK CONSULTANTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cook Consultants Limited for the period ended 30 June 2020 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cook Consultants Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cook Consultants Limited and state those matters that we have agreed to state to the director of Cook Consultants Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cook Consultants Limited and its director for our work or for this report.

It is your duty to ensure that Cook Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cook Consultants Limited. You consider that Cook Consultants Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Cook Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ


21 December 2020

This page does not form part of the statutory financial statements

Page 4