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Company Registration No. 08730769 (England and Wales)
COOKE ESTATES WOODBERRY PARK LIMITED Unaudited accounts for the year ended 31 October 2024
COOKE ESTATES WOODBERRY PARK LIMITED Unaudited accounts Contents
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COOKE ESTATES WOODBERRY PARK LIMITED Company Information for the year ended 31 October 2024
Director
Marc Cooke
Company Number
08730769 (England and Wales)
Registered Office
16 GREAT BREAK WELWYN GARDEN CITY HERTFORDSHIRE AL7 3EZ UNITED KINGDOM
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
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COOKE ESTATES WOODBERRY PARK LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,671 
2,096 
Current assets
Cash at bank and in hand
11,862 
9,992 
Creditors: amounts falling due within one year
(21,607)
(26,969)
Net current liabilities
(9,745)
(16,977)
Net liabilities
(8,074)
(14,881)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8,076)
(14,883)
Shareholders' funds
(8,074)
(14,881)
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. 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 9 July 2025 and were signed on its behalf by
Marc Cooke Director Company Registration No. 08730769
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COOKE ESTATES WOODBERRY PARK LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
COOKE ESTATES WOODBERRY PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08730769. The registered office is 16 GREAT BREAK, WELWYN GARDEN CITY, HERTFORDSHIRE, AL7 3EZ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
6.5%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,535 
At 31 October 2024
6,535 
Depreciation
At 1 November 2023
4,439 
Charge for the year
425 
At 31 October 2024
4,864 
Net book value
At 31 October 2024
1,671 
At 31 October 2023
2,096 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,191 
4,443 
Other creditors
8,789 
5,950 
Loans from directors
9,627 
16,576 
21,607 
26,969 
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COOKE ESTATES WOODBERRY PARK LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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