C & L Cook Limited - Period Ending 2022-09-30

PMWM HOLDINGS LIMITED - Company Information

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Registration number: 04741668

C & L Cook Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

C & L Cook Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

C & L Cook Limited

(Registration number: 04741668)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Current assets	(7,885)	(15,417)
Prepayments and accrued income	-	108
Creditors: Amounts falling due within one year	-	(3,647)
Total assets less current liabilities	(7,885)	(18,956)
Creditors: Amounts falling due after more than one year	(33,874)	(31,836)
	(41,759)	(50,792)
Capital and reserves	(41,759)	(50,792)

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

Approved and authorised by the director on 20 November 2022

.........................................
Mr P M W Millard MAAT
Director

C & L Cook Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 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:
Suite G31 Genesis Centre
Innovation Way
Stoke-On-Trent
Staffordshire
ST6 4BF
England

These financial statements were authorised for issue by the director on 20 November 2022.

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 - 2).