Company Registration No. 9859405 (England and Wales)
COOKE PUBS LTD
Unaudited accounts
for the year ended 30 November 2023
COOKE PUBS LTD
Unaudited accounts
Contents
COOKE PUBS LTD
Company Information
for the year ended 30 November 2023
Directors
Michaela Sian COOKE
Hayley Jane NICHOLAS
Company Number
9859405 (England and Wales)
Registered Office
4 CHURCH STREET
HELSTON
TR13 8TG
ENGLAND
Accountants
BRENDAN THOMAS
BUMBLE BEE ACCOUNTANCY LTD
57 WENDRON STREET
HELSTON
CORNWALL
TR13 8PT
COOKE PUBS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
39,977
53,302
Cash at bank and in hand
9,005
(655)
Creditors: amounts falling due within one year
(2,272)
(47,841)
Net current assets/(liabilities)
6,733
(48,496)
Total assets less current liabilities
46,710
4,806
Creditors: amounts falling due after more than one year
(61,298)
(49,353)
Net liabilities
(14,588)
(44,547)
Called up share capital
60
60
Profit and loss account
(14,648)
(44,607)
Shareholders' funds
(14,588)
(44,547)
For the year ending 30 November 2023 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 29 August 2024 and were signed on its behalf by
Hayley Jane NICHOLAS
Director
Company Registration No. 9859405
COOKE PUBS LTD
Notes to the Accounts
for the year ended 30 November 2023
COOKE PUBS LTD is a private company, limited by shares, registered in England and Wales, registration number 9859405. The registered office is 4 CHURCH STREET, HELSTON, TR13 8TG, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
At 30 November 2023
67,939
Charge for the year
13,325
At 30 November 2023
27,962
At 30 November 2023
39,977
At 30 November 2022
53,302
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,272
4,578
COOKE PUBS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).