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Company Registration No. 14554936 (England and Wales)
COOKE & MTEI LIMITED Unaudited accounts for the year ended 30 September 2023
COOKE & MTEI LIMITED Unaudited accounts Contents
Page
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COOKE & MTEI LIMITED Company Information for the year ended 30 September 2023
Director
Richard Cooke
Company Number
14554936 (England and Wales)
Registered Office
6 SARK TOWER EREBUS DRIVE LONDON SE28 0GG ENGLAND
Accountants
A T Y & Co 4 Haslemere Road BEXLEYHEATH Kent DA7 4NQ
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COOKE & MTEI LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
10,085 
Creditors: amounts falling due within one year
(1,897)
Net current assets
8,188 
Net assets
8,188 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,088 
Shareholders' funds
8,188 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2023 and were signed on its behalf by
Richard Cooke Director Company Registration No. 14554936
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COOKE & MTEI LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
COOKE & MTEI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14554936. The registered office is 6 SARK TOWER, EREBUS DRIVE, LONDON, SE28 0GG, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,897 
5
Average number of employees
During the year the average number of employees was 0.
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