Micro-entity Accounts - A.I. COHEN & ASSOCIATES LIMITED

Micro-entity Accounts - A.I. COHEN & ASSOCIATES LIMITED

A.I. COHEN & ASSOCIATES LIMITED - Company Information

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Registered Number 04597699

A.I. COHEN & ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2022

A.I. COHEN & ASSOCIATES LIMITED Registered Number 04597699

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
6,649
12,553
Current Assets
131,233
162,319
Creditors: amounts falling due within one year
(12,478)
(49,315)
Net current assets (liabilities)
118,755
113,004
Total assets less current liabilities
125,404
125,557
Accruals and deferred income
(3,918)
(5,424)
Total net assets (liabilities)
121,486
120,133
Capital and reserves
121,486
120,133
  • For the year ending 31 January 2022 the company was entitled to exemption 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 accounts 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.

Approved by the Board on 12 April 2022

And signed on their behalf by:
A COHEN, Director

A.I. COHEN & ASSOCIATES LIMITED Registered Number 04597699

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 2 2