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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
Page
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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
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COOKE PUBS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,977 
53,302 
Current assets
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)
Capital and reserves
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
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COOKE PUBS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Plant & machinery
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
67,939 
At 30 November 2023
67,939 
Depreciation
At 1 December 2022
14,637 
Charge for the year
13,325 
At 30 November 2023
27,962 
Net book value
At 30 November 2023
39,977 
At 30 November 2022
53,302 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
28,383 
Taxes and social security
2,272 
4,578 
Other creditors
- 
14,880 
2,272 
47,841 
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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 
£ 
£ 
Bank loans
36,298 
49,353 
Accruals
25,000 
- 
61,298 
49,353 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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