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REGISTERED NUMBER: 04727294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Country Style Cookers Ltd

Country Style Cookers Ltd (Registered number: 04727294)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Country Style Cookers Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: P C Cross
M A Tolley





REGISTERED OFFICE: Unit 8, Oakleys Yard Gatehouse Road
Rotherwas Industrial Estate
Hereford
HR2 6RQ





REGISTERED NUMBER: 04727294 (England and Wales)





ACCOUNTANTS: LR Business Services Limited
Old Orchard
Crown East Lane
Lower Broadheath
Worcester
Worcestershire
WR2 6RH

Country Style Cookers Ltd (Registered number: 04727294)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,546 19,202

CURRENT ASSETS
Stocks 22,345 32,700
Debtors 5 202,690 115,713
Cash at bank and in hand 46,808 42,774
271,843 191,187
CREDITORS
Amounts falling due within one year 6 182,802 100,730
NET CURRENT ASSETS 89,041 90,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,587

109,659

CREDITORS
Amounts falling due after more than
one year

7

-

2,222
NET ASSETS 103,587 107,437

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 103,585 107,435
SHAREHOLDERS' FUNDS 103,587 107,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Country Style Cookers Ltd (Registered number: 04727294)

Balance Sheet - continued
31 March 2022


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 Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by:





P C Cross - Director


Country Style Cookers Ltd (Registered number: 04727294)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Country Style Cookers Ltd 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Country Style Cookers Ltd (Registered number: 04727294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2021
and 31 March 2022 15,121 9,102 38,580 62,803
DEPRECIATION
At 1 April 2021 12,695 8,642 22,264 43,601
Charge for year 485 92 4,079 4,656
At 31 March 2022 13,180 8,734 26,343 48,257
NET BOOK VALUE
At 31 March 2022 1,941 368 12,237 14,546
At 31 March 2021 2,426 460 16,316 19,202

Country Style Cookers Ltd (Registered number: 04727294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 April 2021
and 31 March 2022 16,695
DEPRECIATION
At 1 April 2021 7,304
Charge for year 2,348
At 31 March 2022 9,652
NET BOOK VALUE
At 31 March 2022 7,043
At 31 March 2021 9,391

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 202,690 115,713

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts 2,222 3,333
Trade creditors 17,597 20,627
Tax 8,634 9,847
Social security and other taxes 943 1,178
VAT 40,385 22,816
Company Credit card 1,285 847
Directors' current accounts 629 227
Accruals & deferred income 111,107 41,855
182,802 100,730

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.22 31.3.21
£    £   
Hire purchase contracts - 2,222

Country Style Cookers Ltd (Registered number: 04727294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
2 Ordinary shares £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 April 2021 107,435
Profit for the year 32,150
Dividends (36,000 )
At 31 March 2022 103,585

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £36,000 (2021 - £28,000) were paid to the directors .