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Company Registration No. 11118184 (England and Wales)
Cookwise Limited Unaudited accounts for the year ended 31 December 2023
Cookwise Limited Unaudited accounts Contents
Page
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Cookwise Limited Company Information for the year ended 31 December 2023
Directors
Ms R C McArthy Ms A F Turner
Company Number
11118184 (England and Wales)
Registered Office
GROVE COTTAGE, ROGERS END ASHDON SAFFRON WALDEN CB10 2HT UNITED KINGDOM
Accountants
trb Tax and Payroll Services Collingham House 6-12 Gladstone Road Wimbledon London SW19 1QT
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Cookwise Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,117 
7,068 
Creditors: amounts falling due within one year
(1,865)
(5,501)
Net current assets
3,252 
1,567 
Net assets
3,252 
1,567 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
3,232 
1,547 
Shareholders' funds
3,252 
1,567 
For the year ending 31 December 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 15 January 2024 and were signed on its behalf by
Ms R C McArthy Director Company Registration No. 11118184
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Cookwise Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cookwise Limited is a private company, limited by shares, registered in England and Wales, registration number 11118184. The registered office is GROVE COTTAGE, ROGERS END, ASHDON, SAFFRON WALDEN, CB10 2HT, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
571 
1,487 
Loans from directors
754 
3,354 
Accruals
540 
660 
1,865 
5,501 
5
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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