D. H. Cooke Limited - Dormant accounts - members and to registrar (filleted) 20.1
D. H. Cooke Limited - Dormant accounts - members and to registrar (filleted) 20.1
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 May 2020 |
for |
D. H. COOKE LIMITED |
D. H. COOKE LIMITED (REGISTERED NUMBER: 05123674) |
Contents of the Financial Statements |
for the year ended 31 May 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
D. H. COOKE LIMITED |
Company Information |
for the year ended 31 May 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
D. H. COOKE LIMITED (REGISTERED NUMBER: 05123674) |
Balance Sheet |
31 May 2020 |
2020 | 2019 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
D. H. COOKE LIMITED (REGISTERED NUMBER: 05123674) |
Notes to the Financial Statements |
for the year ended 31 May 2020 |
1. | STATUTORY INFORMATION |
D. H. Cooke Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Fixtures and fittings | - |
Computer equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2019 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
At 1 June 2019 |
and 31 May 2020 |
DEPRECIATION |
At 1 June 2019 |
and 31 May 2020 |
NET BOOK VALUE |
At 31 May 2020 |
At 31 May 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2020 | 2019 |
£ | £ |
Other debtors |
6. | ULTIMATE CONTROLLING PARTY |
The company is controlled by Mr D H Cooke, who is a director of the company and majority shareholder. |