Cook Research Architectural Bureau Laboratory Limited - Period Ending 2022-10-31

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 2022

	2022 £	2021 £
Current assets	96,867	157,576
Prepayments and accrued income	-	1,860
Creditors: Amounts falling due within one year	(2,139)	(41,252)
Total assets less current liabilities	94,728	118,184
Accruals and deferred income	(4,440)	(4,200)
	90,288	113,984
Capital and reserves	90,288	113,984

Cook Research Architectural Bureau Laboratory Limited

(Registration number: 11954443)
Balance Sheet as at 31 October 2022

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 15 May 2023.

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 year, was 1 (2021 - 1).

For the financial year ending 31 October 2022 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 year 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 15 May 2023
 

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