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REGISTERED NUMBER: 07915076 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

H. Cooke Builders Limited

H. Cooke Builders Limited (Registered number: 07915076)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Income Statement 1

Balance Sheet 2


H. Cooke Builders Limited (Registered number: 07915076)

Income Statement
for the Year Ended 31 January 2022

31.1.22 31.1.21
£    £   

TURNOVER 131,807 36,261

Cost of raw materials and consumables (33,089 ) (3,767 )

Staff costs (30,264 ) (29,581 )

Depreciation and other amounts written off assets (251 ) (334 )

Other charges (13,785 ) (3,423 )

Taxation (10,290 ) -

PROFIT/(LOSS) 44,128 (844 )

H. Cooke Builders Limited (Registered number: 07915076)

Balance Sheet
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 749 1,000

CURRENT ASSETS 18,235 28,602

CREDITORS
Amounts falling due within one year (17,181 ) (3,312 )
NET CURRENT ASSETS 1,054 25,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,803

26,290

CREDITORS
Amounts falling due after more than
one year

40,481

44,500
NET LIABILITIES (38,678 ) (18,210 )

CAPITAL AND RESERVES (38,678 ) (18,210 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H. Cooke Builders 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: 07915076

Registered office: 3A Walkers Ridge,
Camberley,
Surrey,
GU15 2DF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - NIL ) .



H. Cooke Builders Limited (Registered number: 07915076)

Balance Sheet - continued
31 January 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements were approved by the director and authorised for issue on 5 August 2022 and were signed by:





Mrs. H. J. Mobsby - Director