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REGISTERED NUMBER: 11159402 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Cooke Technical Limited

Cooke Technical Limited (Registered number: 11159402)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Cooke Technical Limited (Registered number: 11159402)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 76,105 89,113

CURRENT ASSETS 59,005 38,910

CREDITORS
Amounts falling due within one year (42,221 ) (35,732 )
NET CURRENT ASSETS 16,784 3,178
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,889

92,291

CAPITAL AND RESERVES 92,889 92,291

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cooke Technical 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: 11159402

Registered office: 5 The Stirrup
Cashes Green
Stroud
United Kingdom
GL5 4SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
Mr A Grant and Mrs M Grant
Balance outstanding at start of year (1,806 ) (1,043 )
Amounts repaid (2,582 ) (763 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,388 ) (1,806 )


Cooke Technical Limited (Registered number: 11159402)

Balance Sheet - continued
31 May 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Mr A Grant - Director