Cook Research Architectural Bureau Laboratory Limited - Period Ending 2021-10-31

Cook Research Architectural Bureau Laboratory Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Cook Research Architectural Bureau Laboratory Limited

Company Information

Director

Sir P F C Cook

Registered office

79 Essex Road Islington London N1 2SF

Accountants

CPP, Chartered Accountants Chartered Accountants 79 Essex Road Islington London N1 2SF

Cook Research Architectural Bureau Laboratory Limited

(Registration number: 11954443)
Balance Sheet as at 31 October 2021

	2021 £	2020 £
Current assets	157,576	27,157
Prepayments and accrued income	1,860	1,836
Creditors: Amounts falling due within one year	(41,252)	(13,680)
Total assets less current liabilities	118,184	15,313
Accruals and deferred income	(4,200)	(3,950)
	113,984	11,363
Capital and reserves	113,984	11,363

Cook Research Architectural Bureau Laboratory Limited

(Registration number: 11954443)
Balance Sheet as at 31 October 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the director on 12 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2020 - 1).

For the financial period ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 July 2022
 

......................................... Sir P F C Cook Director