Cook's Garage Limited - Accounts to registrar (filleted) - small 18.2

Cook's Garage Limited - Accounts to registrar (filleted) - small 18.2

COOK'S GARAGE LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.1.6.35 10384285 director 1.4.20 31.3.21 31.3.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure103842852020-03-31103842852021-03-31103842852020-04-012021-03-31103842852019-03-31103842852019-04-012020-03-31103842852020-03-3110384285ns16:EnglandWales2020-04-012021-03-3110384285ns15:PoundSterling2020-04-012021-03-3110384285ns11:Director12020-04-012021-03-3110384285ns11:PrivateLimitedCompanyLtd2020-04-012021-03-3110384285ns11:Micro-entities2020-04-012021-03-3110384285ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-3110384285ns11:FullAccounts2020-04-012021-03-3110384285ns6:CurrentFinancialInstruments2021-03-3110384285ns6:CurrentFinancialInstruments2020-03-3110384285ns6:Non-currentFinancialInstruments2021-03-3110384285ns6:Non-currentFinancialInstruments2020-03-31
REGISTERED NUMBER: 10384285 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

COOK'S GARAGE LIMITED
COOK'S GARAGE LIMITED (REGISTERED NUMBER: 10384285)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Balance Sheet 1


COOK'S GARAGE LIMITED (REGISTERED NUMBER: 10384285)


BALANCE SHEET
31 MARCH 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 238,955 239,786

CURRENT ASSETS 99,572 66,389

CREDITORS
Amounts falling due within one year (157,399 ) (184,085 )
NET CURRENT LIABILITIES (57,827 ) (117,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
181,128
122,090

CREDITORS
Amounts falling due after more than one
year
61,193
66,057
NET ASSETS 119,935 56,033

CAPITAL AND RESERVES 119,935 56,033

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cook's Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10384285

Registered office: 2nd Floor
Market Square House
Station Road
Sturminster Newton
Dorset
DT10 1FG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. OTHER FINANCIAL COMMITMENTS

The company has total financial commitments of £7,771 (2020 - £12,853).



Page 1 continued...
COOK'S GARAGE LIMITED (REGISTERED NUMBER: 10384285)


BALANCE SHEET - continued
31 MARCH 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 July 2021 and were signed by:





S Cook - Director


Page 2