Registered number
11895740
The Cook In The Nook Limited
Unaudited Filleted Accounts
31 March 2023
The Cook In The Nook Limited
Registered number: 11895740
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,482 10,177
Current assets 16,444 28,708
Prepayments and accrued income 1,228 1,224
17,672 29,932
Creditors: amounts falling due within one year (21,080) (24,496)
Net current (liabilities)/assets (3,408) 5,436
Total assets less current liabilities 2,074 15,613
Accruals and deferred income (996) (1,300)
Net assets 1,078 14,313
Capital and reserves 1,078 14,313
Number Number
Average number of employees 13 13
At the balance sheet date there were directors' loans oustanding of £6,777 (2022 - £0). The loans are repayable on demand and are interest free. During the year advances of £6,777 were made to the directors.
The total future minimum payments under non-cancellable operating leases amounted to £9,750 (2022 - £18,908) at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Brooklands Road, Cosby, Leicestershire, LE9 1SD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T D A Price
Director
Approved by the board on 5 October 2023
The Cook In The Nook Limited 11895740 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr T D A Price No description of principal activity 11895740 2021-04-01 2022-03-31 11895740 core:WithinOneYear 2022-03-31 11895740 2022-04-01 2023-03-31 11895740 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11895740 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11895740 countries:England 2022-04-01 2023-03-31 11895740 bus:Director40 2022-04-01 2023-03-31 11895740 bus:Micro-entities 2022-04-01 2023-03-31 11895740 bus:FullAccounts 2022-04-01 2023-03-31 11895740 2023-03-31 11895740 core:WithinOneYear 2023-03-31 11895740 2022-03-31 iso4217:GBP xbrli:pure