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REGISTERED NUMBER: 08067460 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED

COMPANY INFORMATION
For The Year Ended 29 February 2024







DIRECTOR: J Harris





REGISTERED OFFICE: 53 Kingsley Avenue
Leeds
LS16 7PA





REGISTERED NUMBER: 08067460 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 21,920 28,284
Tangible assets 5 4,906 5,844
26,826 34,128

CURRENT ASSETS
Debtors 6 318,355 285,949
Cash at bank 30 21,304
318,385 307,253
CREDITORS
Amounts falling due within one year 7 298,575 264,053
NET CURRENT ASSETS 19,810 43,200
TOTAL ASSETS LESS CURRENT LIABILITIES 46,636 77,328

CREDITORS
Amounts falling due after more than one
year

8

(22,348

)

(71,709

)

PROVISIONS FOR LIABILITIES 9 (932 ) (1,110 )
NET ASSETS 23,356 4,509

CAPITAL AND RESERVES
Called up share capital 10 102 102
Retained earnings 11 23,254 4,407
SHAREHOLDERS' FUNDS 23,356 4,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

BALANCE SHEET - continued
29 February 2024


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 28 July 2025 and were signed by:





J Harris - Director


ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 29 February 2024


1. STATUTORY INFORMATION

Alan Cooke Estate Agents (Meanwood) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 February 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 83,500
AMORTISATION
At 1 March 2023 55,216
Amortisation for year 6,364
At 29 February 2024 61,580
NET BOOK VALUE
At 29 February 2024 21,920
At 28 February 2023 28,284

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2023 26,120
Additions 570
At 29 February 2024 26,690
DEPRECIATION
At 1 March 2023 20,276
Charge for year 1,508
At 29 February 2024 21,784
NET BOOK VALUE
At 29 February 2024 4,906
At 28 February 2023 5,844

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 600 11,676
Tax recoverable 68,555 57,583
Directors' current accounts 209,688 177,178
Prepayments and accrued income 39,512 39,512
318,355 285,949

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 February 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 48,348 48,643
Trade creditors 11,618 2,782
Corporation tax 138,298 125,792
Social security and other taxes 98,292 83,571
Accruals and deferred income 2,019 3,265
298,575 264,053

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 22,348 71,709

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 932 1,110

Deferred
tax
£   
Balance at 1 March 2023 1,110
Provided during year (178 )
Balance at 29 February 2024 932

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
102 102

11. RESERVES
Retained
earnings
£   

At 1 March 2023 4,407
Profit for the year 94,847
Dividends (76,000 )
At 29 February 2024 23,254

ALAN COOKE ESTATE AGENTS (MEANWOOD)
LIMITED (REGISTERED NUMBER: 08067460)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29 February 2024


12. ULTIMATE CONTROLLING PARTY

The controlling party is J Harris.