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Registered number: 04287796
Stockpots Cookshops Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Simpson Associates

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04287796
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Stocks 3 8,346 14,050
Debtors 4 3,480 3,480
Cash at bank and in hand 398 373
12,224 17,903
Creditors: Amounts Falling Due Within One Year 5 (95,316 ) (98,797 )
NET CURRENT ASSETS (LIABILITIES) (83,092 ) (80,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES (83,092 ) (80,894 )
Creditors: Amounts Falling Due After More Than One Year 6 (7,187 ) (8,863 )
NET LIABILITIES (90,279 ) (89,757 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (90,281 ) (89,759 )
SHAREHOLDERS' FUNDS (90,279) (89,757)
Page 1
Page 2
For the year ending 31 December 2021 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Morrison
Director
06/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

1.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. Stocks
2021 2020
£ £
Stock - finished goods 8,346 14,050
8,346 14,050
4. Debtors
2021 2020
£ £
Due within one year
Other debtors 3,480 3,480
3,480 3,480
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors - 2,142
Bank loans and overdrafts 1,199 -
Amounts owed to participating interests 33,924 18,679
Other creditors 58,163 75,946
Taxation and social security 2,030 2,030
95,316 98,797
6. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Bank loans 7,187 8,863
7,187 8,863
7. Share Capital
2021 2020
Allotted, Called up and fully paid 2 2
8. General Information
Stockpots Cookshops Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04287796 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth, BH4 8DT.
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