Micro-entity Accounts - JOHN H. COCKS & SONS (FARMERS) LIMITED

Micro-entity Accounts - JOHN H. COCKS & SONS (FARMERS) LIMITED


Registered Number 00867713

JOHN H. COCKS & SONS (FARMERS) LIMITED

Micro-entity Accounts

30 April 2020

JOHN H. COCKS & SONS (FARMERS) LIMITED Registered Number 00867713

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
Fixed Assets
25,052
28,894
Current Assets
199,275
181,865
Prepayments and accrued income
4,180
5,970
Creditors: amounts falling due within one year
(44,875)
(24,836)
Net current assets (liabilities)
158,580
162,999
Total assets less current liabilities
183,632
191,893
Accruals and deferred income
(2,600)
(2,700)
Total net assets (liabilities)
181,032
189,193
Capital and reserves
181,032
189,193
  • For the year ending 30 April 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 December 2020

And signed on their behalf by:
Mr P.R. Cocks, Director

Footnotes:
  • Advances and credits
    During the year the company extended a loan to a director of the company, as follows:

    Balance at 1st May 2019: £3,621
    Maximum balance during the year: £3,621
    Balance at 30th April 2020: £nil

    The loan was provided interest free.

JOHN H. COCKS & SONS (FARMERS) LIMITED Registered Number 00867713

Notes to the Micro-entity Accounts for the period ended 30 April 2020

1Employees
2020 2019
Average number of employees during the period 2 2