1 December 2022 false No description of principal activity Taxfiler 2024.5 13032261business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130322612022-11-30 130322612022-12-012023-11-30 13032261business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13032261business:FilletedAccounts2022-12-012023-11-30 130322612023-11-30 13032261business:Director12022-12-012023-11-30 13032261business:Director22022-12-012023-11-30 13032261business:RegisteredOffice2022-12-012023-11-30 130322612022-11-30 13032261core:WithinOneYear2023-11-30 13032261core:WithinOneYear2022-11-30 13032261core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13032261core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13032261core:SharePremiumcore:PreviouslyStatedAmount2023-11-30 13032261core:SharePremiumcore:PreviouslyStatedAmount2022-11-30 13032261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13032261core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13032261core:PreviouslyStatedAmount2023-11-30 13032261core:PreviouslyStatedAmount2022-11-30 13032261business:SmallEntities2022-12-012023-11-30 13032261countries:EnglandWales2022-12-012023-11-30 13032261core:PlantMachinery2022-11-30 13032261core:PlantMachinery2022-12-012023-11-30 13032261core:PlantMachinery2023-11-30 130322612021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13032261 (England and Wales)
COLEMAN’S COOKING LTD Unaudited accounts for the year ended 30 November 2023
COLEMAN’S COOKING LTD Unaudited accounts Contents
Page
- 2 -
COLEMAN’S COOKING LTD Company Information for the year ended 30 November 2023
Directors
Robert James Coleman Philip John Coleman
Company Number
13032261 (England and Wales)
Registered Office
Makers Quarter Worrall Street Salford, M5 4TH
- 3 -
COLEMAN’S COOKING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,060 
406 
Current assets
Inventories
564 
263 
Cash at bank and in hand
3,531 
878 
4,095 
1,141 
Creditors: amounts falling due within one year
(99)
(1,603)
Net current assets/(liabilities)
3,996 
(462)
Net assets/(liabilities)
5,056 
(56)
Capital and reserves
Called up share capital
4 
2 
Share premium
15,998 
- 
Profit and loss account
(10,946)
(58)
Shareholders' funds
5,056 
(56)
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 30 August 2024 and were signed on its behalf by
Robert James Coleman Director Company Registration No. 13032261
- 4 -
COLEMAN’S COOKING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COLEMAN’S COOKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13032261. The registered office is Makers Quarter, Worrall Street, Salford,, M5 4TH .
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
542 
Additions
1,053 
At 30 November 2023
1,595 
Depreciation
At 1 December 2022
136 
Charge for the year
399 
At 30 November 2023
535 
Net book value
At 30 November 2023
1,060 
At 30 November 2022
406 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19 
19 
Loans from directors
80 
1,584 
99 
1,603 
- 5 -
COLEMAN’S COOKING LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -