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Company Registration No. 13079033 (England and Wales)
Cook and Pop Limited Unaudited accounts for the year ended 31 December 2023
Cook and Pop Limited Unaudited accounts Contents
Page
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Cook and Pop Limited Company Information for the year ended 31 December 2023
Directors
Miss Poppy O'Toole-Downing Mr Thomas Shattock
Company Number
13079033 (England and Wales)
Registered Office
Amba 22 Deverills Way Slough SL3 8WN ENGLAND
Accountants
S Sharma Ltd. Amba 22 Deverills Way Slough Berkshire SL3 8WN
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Cook and Pop Limited Accountants' report
Accountants' report to the board of directors of Cook and Pop Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cook and Pop Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cook and Pop Limited , as a body, in accordance with the terms of our engagement letter dated 18 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Cook and Pop Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cook and Pop Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cook and Pop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cook and Pop Limited . You consider that Cook and Pop Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cook and Pop Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S Sharma Ltd. Amba 22 Deverills Way Slough Berkshire SL3 8WN 18 September 2024
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Cook and Pop Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,934 
18,629 
Current assets
Debtors
250,000 
- 
Cash at bank and in hand
123,253 
428,196 
373,253 
428,196 
Creditors: amounts falling due within one year
(157,048)
(86,421)
Net current assets
216,205 
341,775 
Net assets
230,139 
360,404 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
230,039 
360,304 
Shareholders' funds
230,139 
360,404 
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 18 September 2024 and were signed on its behalf by
Mr Thomas Shattock Director Company Registration No. 13079033
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Cook and Pop Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Cook and Pop Limited is a private company, limited by shares, registered in England and Wales, registration number 13079033. The registered office is Amba, 22 Deverills Way, Slough, SL3 8WN, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,895 
10,819 
24,714 
At 31 December 2023
13,895 
10,819 
24,714 
Depreciation
At 1 January 2023
3,152 
2,933 
6,085 
Charge for the year
2,640 
2,055 
4,695 
At 31 December 2023
5,792 
4,988 
10,780 
Net book value
At 31 December 2023
8,103 
5,831 
13,934 
At 31 December 2022
10,743 
7,886 
18,629 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
250,000 
- 
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Cook and Pop Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
45,651 
51,763 
Proposed dividends
66,397 
- 
Loans from directors
9,000 
34,658 
Accruals
36,000 
- 
157,048 
86,421 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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