N Cook Building Contractors Limited Accounts

N COOK BUILDING CONTRACTORS LIMITED - Company Information






	N Cook Building Contractors Limited

	Company No. 05938394
	Unaudited Accounts
	29 September 2021

The Directors present their report and accounts for the period ended 29 September 2021.

Principal activities

The principal activity of the company during the period under review was building contractors.





Directors

The Directors who served during the period were as follows:

N. Cook
P. Nelson
K. Stewart





























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
N. Cook
Director
30 September 2021

at	29 September 2021
Company No.		05938394	2021	2020
			£	£



Fixed assets			3,751	7,986

Current assets			5,641	4,040

Creditors: Amounts falling due within one year			(33,893)	(46,867)
Net current liabilities			(28,252)	(42,827)
Total assets less current liabilities			(24,501)	(34,841)
Creditors: Amounts falling due after more than one year			(28,589)	-

Accruals and deferred income			(8,156)	(20,454)
			(61,246)	(55,295)


Capital and reserves			(61,246)	(55,295)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	1

General information

Its registered number is:

05938394

Its registered office is:

1b Clifton Green

Sunnybrow

Crook

DL15 0NP

For the period ended 29 September 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 30 September 2021 and signed on its behalf by:

N. Cook - Director