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Company Registration No. 11042447 (England and Wales)
Sarah Cooking Limited Unaudited accounts for the year ended 30 November 2023
Sarah Cooking Limited Unaudited accounts Contents
Page
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Sarah Cooking Limited Company Information for the year ended 30 November 2023
Director
Sarah COOK
Company Number
11042447 (England and Wales)
Registered Office
BOX COTTAGE HIGH STREET KEINTON MANDEVILLE SOMERTON SOMERSET TA11 6EF ENGLAND
Accountants
Dianne Maiden AAT Licensed Accountant Ricson Accountancy Services Ltd 15 Duncombe Road Hertford SG14 3BY
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Sarah Cooking Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
1,783 
1,176 
Current assets
Debtors
3,858 
6,922 
Cash at bank and in hand
4,898 
7,218 
8,756 
14,140 
Creditors: amounts falling due within one year
(8,455)
(8,987)
Net current assets
301 
5,153 
Total assets less current liabilities
1,984 
6,229 
Creditors: amounts falling due after more than one year
- 
(4,810)
Net assets
1,984 
1,419 
Capital and reserves
Profit and loss account
1,984 
1,419 
Shareholders' funds
1,984 
1,419 
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 director acknowledges her 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 and authorised for issue on 29 August 2024 and were signed on its behalf by
Sarah COOK Director Company Registration No. 11042447
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Sarah Cooking Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Sarah Cooking Limited is a private company, limited by shares, registered in England and Wales, registration number 11042447. The registered office is BOX COTTAGE HIGH STREET, KEINTON MANDEVILLE, SOMERTON, SOMERSET, TA11 6EF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% straight line
Other tangible fixed assets
20% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
999 
6,821 
- 
7,820 
Additions
- 
- 
1,249 
1,249 
At 30 November 2023
999 
6,821 
1,249 
9,069 
Depreciation
At 1 December 2022
999 
5,645 
- 
6,644 
Charge for the year
- 
392 
250 
642 
At 30 November 2023
999 
6,037 
250 
7,286 
Net book value
At 30 November 2023
- 
784 
999 
1,783 
At 30 November 2022
- 
1,176 
- 
1,176 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,858 
6,922 
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Sarah Cooking Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,072 
- 
Taxes and social security
125 
430 
Loans from directors
6,258 
8,557 
8,455 
8,987 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
4,810 
The long-term loans are secured by Guarantee from the UK Government under Bounce Back Loan Scheme (BBLS).
8
Transactions with related parties
During the year, the director Ms Cook, loaned the company money with no set repayment date or interest payable. The amount due to Ms Cook as at the company year end was £6,258 (2022: £8,557).
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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