Company Registration No. 13079033 (England and Wales)
Cook and Pop Limited
Unaudited accounts
for the period from 14 December 2020 to 31 December 2021
Cook and Pop Limited
Unaudited accounts
Contents
Cook and Pop Limited
Company Information
for the period from 14 December 2020 to 31 December 2021
Directors
Miss Poppy O'Toole-Downing
Mr Thomas Shattock
Company Number
13079033 (England and Wales)
Registered Office
AMBA HOUSE
22 DEVERILLS WAY
SLOUGH
SL3 8WN
ENGLAND
Accountants
S SHARMA
Amba House
22 Deverills Way
Slough
SL3 8WN
Cook and Pop Limited
Accountants' report
Accountants' report to the board of directors of Cook and Pop Limited on the preparation of the unaudited statutory accounts for the period from 14 December 2020 to 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cook and Pop Limited for the period from
14 December 2020 to
31 December 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cook and Pop Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cook and Pop Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cook and Pop Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cook and Pop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cook and Pop Limited . You consider that Cook and Pop Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Cook and Pop Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S SHARMA
Amba House
22 Deverills Way
Slough
SL3 8WN
13 September 2022
Cook and Pop Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
205,207
Creditors: amounts falling due within one year
(56,748)
Net current assets
148,459
Total assets less current liabilities
154,383
Creditors: amounts falling due after more than one year
(14,658)
Called up share capital
100
Profit and loss account
139,625
Shareholders' funds
139,725
For the period 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Mr Thomas Shattock
Director
Company Registration No. 13079033
Cook and Pop Limited
Notes to the Accounts
for the period from 14 December 2020 to 31 December 2021
Cook and Pop Limited is a private company, limited by shares, registered in England and Wales, registration number 13079033. The registered office is AMBA HOUSE, 22 DEVERILLS WAY, SLOUGH, SL3 8WN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
2,695
4,619
7,314
At 31 December 2021
2,695
4,619
7,314
Charge for the period
512
878
1,390
At 31 December 2021
512
878
1,390
At 31 December 2021
2,183
3,741
5,924
5
Creditors: amounts falling due within one year
2021
Taxes and social security
32,751
6
Creditors: amounts falling due after more than one year
2021
Loans from directors
14,658
Cook and Pop Limited
Notes to the Accounts
for the period from 14 December 2020 to 31 December 2021
7
Average number of employees
During the period the average number of employees was 2.