The Cookie People (CENTRAL PARK) Limited 13913650 false 2022-02-14 2023-04-30 2023-04-30 The principal activity of the company is Manufacture of other food products not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13913650 2022-02-14 2023-04-30 13913650 2023-04-30 13913650 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13913650 bus:Micro-entities 2022-02-14 2023-04-30 13913650 bus:AuditExemptWithAccountantsReport 2022-02-14 2023-04-30 13913650 bus:FullAccounts 2022-02-14 2023-04-30 13913650 bus:SmallCompaniesRegimeForAccounts 2022-02-14 2023-04-30 13913650 bus:RegisteredOffice 2022-02-14 2023-04-30 13913650 bus:Director1 2022-02-14 2023-04-30 13913650 bus:Director2 2022-02-14 2023-04-30 13913650 bus:PrivateLimitedCompanyLtd 2022-02-14 2023-04-30 13913650 countries:EnglandWales 2022-02-14 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13913650

The Cookie People (CENTRAL PARK) Limited

Unaudited Filleted Financial Statements

for the Period from 14 February 2022 to 30 April 2023

 

The Cookie People (CENTRAL PARK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Cookie People (CENTRAL PARK) Limited

Company Information

Directors

Mrs T Robinson

Mr A Robinson

Registered office

25 Broadway
Ashby High Street
Scunthorpe
North Lincolnshire
DN16 2SS

 

The Cookie People (CENTRAL PARK) Limited

(Registration number: 13913650)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

16,732

Current assets

14,311

Creditors: Amounts falling due within one year

(27,244)

Net current liabilities

(12,933)

 

3,799

Capital and reserves

3,799

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13913650.

The address of its registered office is:
25 Broadway
Ashby High Street
Scunthorpe
North Lincolnshire
DN16 2SS

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, The Cookie People (CENTRAL PARK) Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 8.

For the financial period ending 30 April 2023 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

 

The Cookie People (CENTRAL PARK) Limited

(Registration number: 13913650)
Balance Sheet as at 30 April 2023

.........................................
Mrs T Robinson
Director

.........................................
Mr A Robinson
Director