For Cooks U.K. Ltd. 08816478 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is non trading. Digita Accounts Production Advanced 6.30.9574.0 true 08816478 2022-01-01 2022-12-31 08816478 2022-12-31 08816478 core:CurrentFinancialInstruments 2022-12-31 08816478 bus:SmallEntities 2022-01-01 2022-12-31 08816478 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 08816478 bus:AbridgedAccounts 2022-01-01 2022-12-31 08816478 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 08816478 bus:RegisteredOffice 2022-01-01 2022-12-31 08816478 bus:Director1 2022-01-01 2022-12-31 08816478 bus:Director2 2022-01-01 2022-12-31 08816478 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 08816478 countries:AllCountries 2022-01-01 2022-12-31 08816478 2021-01-01 2021-12-31 08816478 2021-12-31 08816478 core:CurrentFinancialInstruments 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 08816478

For Cooks U.K. Ltd.

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2022

 

For Cooks U.K. Ltd.

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3

 

For Cooks U.K. Ltd.

Company Information

Directors

Mrs Valda Goodfellow

Mr Paul Goodfellow

Registered office

Unit 7 Burdon Drive
North West Industrial Estate
Peterlee
County Durham
SR8 2JH

Accountants

McManus Hall Ltd
C11 Marquis Court
Team Valley
Gateshead
Tyne and Wear
NE11 0RU

 

For Cooks U.K. Ltd.

(Registration number: 08816478)
Abridged Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Debtors

4

24

24

Accruals and deferred income

 

(1,026)

(744)

Net liabilities

 

(1,002)

(720)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(1,102)

(820)

Shareholders' deficit

 

(1,002)

(720)

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................

Mrs Valda Goodfellow

Director

 

For Cooks U.K. Ltd.

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2022

1

General information

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

The address of its registered office is:
Unit 7 Burdon Drive
North West Industrial Estate
Peterlee
County Durham
SR8 2JH

The principal place of business is:
Unit 7 Burdon Drive
North West Industrial Estate
Peterlee
County Durham
SR8 2JH

These financial statements were authorised for issue by the Board on 27 September 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

4

Debtors

Debtors includes £Nil (2021 - £Nil) due after more than one year.