2022-04-012023-03-312023-03-31false06542290GOOD LOOKIN COOKIN LTD2023-07-0356290iso4217:GBPxbrli:pure065422902022-04-01065422902023-03-31065422902022-04-012023-03-31065422902021-04-01065422902022-03-31065422902021-04-012022-03-3106542290bus:SmallEntities2022-04-012023-03-3106542290bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106542290bus:AbridgedAccounts2022-04-012023-03-3106542290bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106542290core:WithinOneYear2023-03-3106542290core:AfterOneYear2023-03-3106542290core:WithinOneYear2022-03-3106542290core:AfterOneYear2022-03-3106542290core:ShareCapital2023-03-3106542290core:SharePremium2023-03-3106542290core:RevaluationReserve2023-03-3106542290core:OtherReservesSubtotal2023-03-3106542290core:RetainedEarningsAccumulatedLosses2023-03-3106542290core:ShareCapital2022-03-3106542290core:SharePremium2022-03-3106542290core:RevaluationReserve2022-03-3106542290core:OtherReservesSubtotal2022-03-3106542290core:RetainedEarningsAccumulatedLosses2022-03-3106542290core:LandBuildings2023-03-3106542290core:PlantMachinery2023-03-3106542290core:Vehicles2023-03-3106542290core:FurnitureFittings2023-03-3106542290core:OfficeEquipment2023-03-3106542290core:NetGoodwill2023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2023-03-3106542290core:ListedExchangeTraded2023-03-3106542290core:UnlistedNon-exchangeTraded2023-03-3106542290core:LandBuildings2022-03-3106542290core:PlantMachinery2022-03-3106542290core:Vehicles2022-03-3106542290core:FurnitureFittings2022-03-3106542290core:OfficeEquipment2022-03-3106542290core:NetGoodwill2022-03-3106542290core:IntangibleAssetsOtherThanGoodwill2022-03-3106542290core:ListedExchangeTraded2022-03-3106542290core:UnlistedNon-exchangeTraded2022-03-3106542290core:LandBuildings2022-04-012023-03-3106542290core:PlantMachinery2022-04-012023-03-3106542290core:Vehicles2022-04-012023-03-3106542290core:FurnitureFittings2022-04-012023-03-3106542290core:OfficeEquipment2022-04-012023-03-3106542290core:NetGoodwill2022-04-012023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106542290core:ListedExchangeTraded2022-04-012023-03-3106542290core:UnlistedNon-exchangeTraded2022-04-012023-03-3106542290core:MoreThanFiveYears2022-04-012023-03-3106542290core:Non-currentFinancialInstruments2023-03-3106542290core:Non-currentFinancialInstruments2022-03-3106542290dpl:CostSales2022-04-012023-03-3106542290dpl:DistributionCosts2022-04-012023-03-3106542290core:LandBuildings2022-04-012023-03-3106542290core:PlantMachinery2022-04-012023-03-3106542290core:Vehicles2022-04-012023-03-3106542290core:FurnitureFittings2022-04-012023-03-3106542290core:OfficeEquipment2022-04-012023-03-3106542290dpl:AdministrativeExpenses2022-04-012023-03-3106542290core:NetGoodwill2022-04-012023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106542290dpl:GroupUndertakings2022-04-012023-03-3106542290dpl:ParticipatingInterests2022-04-012023-03-3106542290dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3106542290core:ListedExchangeTraded2022-04-012023-03-3106542290dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3106542290core:UnlistedNon-exchangeTraded2022-04-012023-03-3106542290dpl:CostSales2021-04-012022-03-3106542290dpl:DistributionCosts2021-04-012022-03-3106542290core:LandBuildings2021-04-012022-03-3106542290core:PlantMachinery2021-04-012022-03-3106542290core:Vehicles2021-04-012022-03-3106542290core:FurnitureFittings2021-04-012022-03-3106542290core:OfficeEquipment2021-04-012022-03-3106542290dpl:AdministrativeExpenses2021-04-012022-03-3106542290core:NetGoodwill2021-04-012022-03-3106542290core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3106542290dpl:GroupUndertakings2021-04-012022-03-3106542290dpl:ParticipatingInterests2021-04-012022-03-3106542290dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3106542290core:ListedExchangeTraded2021-04-012022-03-3106542290dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3106542290core:UnlistedNon-exchangeTraded2021-04-012022-03-3106542290core:NetGoodwill2023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2023-03-3106542290core:LandBuildings2023-03-3106542290core:PlantMachinery2023-03-3106542290core:Vehicles2023-03-3106542290core:FurnitureFittings2023-03-3106542290core:OfficeEquipment2023-03-3106542290core:AfterOneYear2023-03-3106542290core:WithinOneYear2023-03-3106542290core:ListedExchangeTraded2023-03-3106542290core:UnlistedNon-exchangeTraded2023-03-3106542290core:ShareCapital2023-03-3106542290core:SharePremium2023-03-3106542290core:RevaluationReserve2023-03-3106542290core:OtherReservesSubtotal2023-03-3106542290core:RetainedEarningsAccumulatedLosses2023-03-3106542290core:NetGoodwill2022-03-3106542290core:IntangibleAssetsOtherThanGoodwill2022-03-3106542290core:LandBuildings2022-03-3106542290core:PlantMachinery2022-03-3106542290core:Vehicles2022-03-3106542290core:FurnitureFittings2022-03-3106542290core:OfficeEquipment2022-03-3106542290core:AfterOneYear2022-03-3106542290core:WithinOneYear2022-03-3106542290core:Liste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GOOD LOOKIN COOKIN LTD

Registered Number
06542290
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

GOOD LOOKIN COOKIN LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

JOHNSON, Carol Glenis

Registered Address

17 Unit 17, Lincoln Enterprise Park
Newark Road
Lincoln
LN5 9FP

Registered Number

06542290 (England and Wales)
GOOD LOOKIN COOKIN LTD
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6700,008653,897
700,008653,897
Current assets
Stocks10,00010,000
Debtors467,751512,487
Cash at bank and on hand299,289224,065
777,040746,552
Creditors amounts falling due within one year(350,209)(355,285)
Net current assets (liabilities)426,831391,267
Total assets less current liabilities1,126,8391,045,164
Creditors amounts falling due after one year(209,025)(191,410)
Provisions for liabilities(52,974)(42,345)
Net assets864,840811,409
Capital and reserves
Called up share capital5,0005,000
Profit and loss account859,840806,409
Shareholders' funds864,840811,409
The financial statements were approved and authorised for issue by the Director on 3 July 2023, and are signed on its behalf by:
JOHNSON, Carol Glenis
Director
Registered Company No. 06542290
GOOD LOOKIN COOKIN LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery15-
Vehicles25-
Intangible assets policy
Intangible assets are written off over their useful life.
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year3331
5.Intangible assets

Total

£
Cost or valuation
At 01 April 2260,000
At 31 March 2360,000
Amortisation and impairment
At 01 April 2260,000
At 31 March 2360,000
Net book value
At 31 March 23-
At 31 March 22-
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22982,046
Additions108,277
Disposals(19,508)
At 31 March 231,070,816
Depreciation and impairment
At 01 April 22328,149
Charge for year52,565
On disposals(9,907)
At 31 March 23370,808
Net book value
At 31 March 23700,008
At 31 March 22653,897
7.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts53,01011,199