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Company registration number: NI691969
Cooke Bros Estates Ltd
Unaudited filleted financial statements
31 October 2024
Cooke Bros Estates Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cooke Bros Estates Ltd
Directors and other information
Directors Mr Anthony Cooke
Mr Neil Cooke
Company number NI691969
Registered office 32a Station Road
Jonesborough
Newry
Co Down
BT35 8JH
Business address 32a Station Road
Jonesborough
Newry
Co Down
BT35 8JH
Accountants McPolin & Murdock Ltd
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers Bank of Ireland
12 Trevor Hill
Newry
Co Down
BT34 1DT
Cooke Bros Estates Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cooke Bros Estates Ltd
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cooke Bros Estates Ltd for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Cooke Bros Estates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cooke Bros Estates Ltd and state those matters that we have agreed to state to the board of directors of Cooke Bros Estates Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cooke Bros Estates Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Cooke Bros Estates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Cooke Bros Estates Ltd. You consider that Cooke Bros Estates Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cooke Bros Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin & Murdock Ltd
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
5 June 2025
Cooke Bros Estates Ltd
Statement of financial position
31 October 2024
2024
£
Fixed assets 320,577
_______
Current assets 3,753
Creditors: amounts falling due within one year ( 334,308)
_______
Net current liabilities ( 330,555)
_______
Total assets less current liabilities ( 9,978)
Accruals and deferred income ( 1,000)
_______
Net liabilities ( 10,978)
_______
Capital and reserves ( 10,978)
_______
Notes to the financial statements
Cooke Bros Estates Ltd
Year ended 31 October 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Anthony Cooke - ( 9,007) ( 9,007)
Mr Neil Cooke - ( 9,007) ( 9,007)
_______ _______ _______
- ( 18,014) ( 18,014)
_______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2025 , and are signed on behalf of the board by:
Mr Anthony Cooke Mr Neil Cooke
Director Director
Company registration number: NI691969
The company is a private company limited by shares, registered in Northern Ireland.