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REGISTERED NUMBER: 13082697 (England and Wales)















Unaudited Financial Statements

for the Period 15 December 2020 to 31 December 2021

for

Cooke Mortgage & Protection Services Ltd

Cooke Mortgage & Protection Services Ltd (Registered number: 13082697)






Contents of the Financial Statements
for the Period 15 December 2020 to 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cooke Mortgage & Protection Services Ltd

Company Information
for the Period 15 December 2020 to 31 December 2021







DIRECTOR: Mrs M L Cooke





REGISTERED OFFICE: 52 Ruskin Road
Prestwich
Manchester
M25 9GL





REGISTERED NUMBER: 13082697 (England and Wales)





ACCOUNTANTS: Flourish Finance Limited
A6, Arundel House
Ackhurst Business Park
Foxhole Road
Chorley
Lancashire
PR7 1NY

Cooke Mortgage & Protection Services Ltd (Registered number: 13082697)

Balance Sheet
31 December 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 508

CURRENT ASSETS
Cash at bank 900

CREDITORS
Amounts falling due within one year 5 1,782
NET CURRENT LIABILITIES (882 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(374

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (375 )
(374 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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




Mrs M L Cooke - Director


Cooke Mortgage & Protection Services Ltd (Registered number: 13082697)

Notes to the Financial Statements
for the Period 15 December 2020 to 31 December 2021

1. STATUTORY INFORMATION

Cooke Mortgage & Protection Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 749
At 31 December 2021 749
DEPRECIATION
Charge for period 241
At 31 December 2021 241
NET BOOK VALUE
At 31 December 2021 508

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 1,282
Other creditors 500
1,782