Cooksey Consultancy Limited Filleted accounts for Companies House (small and micro)

COOKSEY CONSULTANCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10460405

Cooksey Consultancy Limited

Unaudited financial statements

30 November 2021

Cooksey Consultancy Limited

Statement of financial position

30 November 2021

	2021		2020
	£	£	£	£
Fixed assets		6,576		8,552
		------		------

Current assets	4,924		8,168
Prepayments and accrued income	135		–
	------		------
		5,059		8,168

Creditors: amounts falling due within one year	( 13,114)	( 12,659)
	-------	-------
Net current liabilities	( 8,055)	( 4,491)
	------	------
Total assets less current liabilities	( 1,479)	4,061

Creditors: amounts falling due after more than one year		( 5,368)		( 7,452)

Accruals and deferred income	( 190)	–
	------	------
	(7,037)	(3,391)
	------	------

Capital and reserves	( 7,037)	( 3,391)
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2020: 2 ).

2. Other financial commitments

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2021	2020
	£	£
Less than 1 year	–	1,208
	----	------

For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 25 August 2022 , and are signed on behalf of the board by:

Mr J Cooksey

Director

Company registration number: 10460405

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Elliott Avenue, Reydon, IP18 6QX, Southwold.