Registration number: 10534057

Cooke Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Cooke Limited

(Registration number: 10534057)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	25,215	33,621
Current assets	47,080	55,086
Creditors: Amounts falling due within one year	(12,432)	(14,238)
Net current assets	34,648	40,848
Total assets less current liabilities	59,863	74,469
Creditors: Amounts falling due after more than one year	(21,392)	(24,976)
Accruals and deferred income	(1,050)	(1,000)
	37,421	48,493
Capital and reserves	37,421	48,493

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Blackmore House
Woodhill Road
Danbury, Chelmsford
Essex
CM3 4DY

These financial statements were authorised for issue by the director on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3	Related party transactions

Transactions with the director

Cooke Limited

(Registration number: 10534057)
Balance Sheet as at 31 December 2024

2024	At 1 January 2024 £	At 31 December 2024 £
PR Cooke
	(4,231)	(1,558)

2023	At 1 January 2023 £	At 31 December 2023 £
PR Cooke
	(3,238)	(4,231)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 February 2025
 

......................................... PR Cooke Director