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Cook Estates Ltd

Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024
Company registration number:12320738
1
Cook Estates Ltd
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Change to the format of the profit and loss and/or balance sheet
Detailed profit and loss
2
Cook Estates Ltd
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Officers

Directors:
Jared Daniel Cook
Joanna Cook
Registered office address:
The Coach House, Silver Street
Tetbury
Gloucestershire
GL8 8DL
3
Cook Estates Ltd
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Balance sheet

1 Dec 2023 to 30 Nov 2024
ACCOUNTS01 DEC 2023 to 30 NOV 2024
(£)
01 DEC 2022 to 30 NOV 2023
(£)
Called-up share capital not paid00
Fixed asset162870162870
Current assets67507815
Prepayments and accrued income00
Creditors-amounts falling due within one year(76423)(76997)
Net current assets (liabilities)(69673)(69182)
Total assets less current liabilities£ 93196£ 93688
Creditors-amounts falling due after more than one year(113063)(113063)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (19866)£ (19375)
Capital and reserves£ (19866)£ (19375)
5
Cook Estates Ltd
Unaudited micro-entity financial statement
1 Dec 2023 to 30 Nov 2024

Notes to the financial statements

1 Dec 2023 to 30 Nov 2024

General information

Cook Estates Ltd is a private limited company, Cook Estates Ltd is registered in England. The company is trading. The Company's registration number is: 12320738. The company has a registration address of The Coach House, Silver Street, Tetbury, England, GL8 8DL The presentation currency of the financials is the pound sterling. This is the functional currency of the company.

Principal activities of the company

The principal activity of the company during the financial period was the provision of furnished holiday accommodation.

Statement of going concern

It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue it's operational existence for the foreseeable future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

Change to the format of the profit and loss and/or balance sheet

N/A

6