2023-04-012024-03-312024-03-31false06542290GOOD LOOKIN COOKIN LTD2024-10-0156290iso4217:GBPxbrli:pure065422902023-04-01065422902024-03-31065422902023-04-012024-03-31065422902022-04-01065422902023-03-31065422902022-04-012023-03-3106542290bus:SmallEntities2023-04-012024-03-3106542290bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106542290bus:AbridgedAccounts2023-04-012024-03-3106542290bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106542290core:WithinOneYear2024-03-3106542290core:AfterOneYear2024-03-3106542290core:WithinOneYear2023-03-3106542290core:AfterOneYear2023-03-3106542290core:ShareCapital2024-03-3106542290core:SharePremium2024-03-3106542290core:RevaluationReserve2024-03-3106542290core:OtherReservesSubtotal2024-03-3106542290core:RetainedEarningsAccumulatedLosses2024-03-3106542290core:ShareCapital2023-03-3106542290core:SharePremium2023-03-3106542290core:RevaluationReserve2023-03-3106542290core:OtherReservesSubtotal2023-03-3106542290core:RetainedEarningsAccumulatedLosses2023-03-3106542290core:LandBuildings2024-03-3106542290core:PlantMachinery2024-03-3106542290core:Vehicles2024-03-3106542290core:FurnitureFittings2024-03-3106542290core:OfficeEquipment2024-03-3106542290core:NetGoodwill2024-03-3106542290core:IntangibleAssetsOtherThanGoodwill2024-03-3106542290core:ListedExchangeTraded2024-03-3106542290core:UnlistedNon-exchangeTraded2024-03-3106542290core:LandBuildings2023-03-3106542290core:PlantMachinery2023-03-3106542290core:Vehicles2023-03-3106542290core:FurnitureFittings2023-03-3106542290core:OfficeEquipment2023-03-3106542290core:NetGoodwill2023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2023-03-3106542290core:ListedExchangeTraded2023-03-3106542290core:UnlistedNon-exchangeTraded2023-03-3106542290core:LandBuildings2023-04-012024-03-3106542290core:PlantMachinery2023-04-012024-03-3106542290core:Vehicles2023-04-012024-03-3106542290core:FurnitureFittings2023-04-012024-03-3106542290core:OfficeEquipment2023-04-012024-03-3106542290core:NetGoodwill2023-04-012024-03-3106542290core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106542290core:ListedExchangeTraded2023-04-012024-03-3106542290core:UnlistedNon-exchangeTraded2023-04-012024-03-3106542290core:MoreThanFiveYears2023-04-012024-03-3106542290core:Non-currentFinancialInstruments2024-03-3106542290core:Non-currentFinancialInstruments2023-03-3106542290dpl:CostSales2023-04-012024-03-3106542290dpl:DistributionCosts2023-04-012024-03-3106542290core:LandBuildings2023-04-012024-03-3106542290core:PlantMachinery2023-04-012024-03-3106542290core:Vehicles2023-04-012024-03-3106542290core:FurnitureFittings2023-04-012024-03-3106542290core:OfficeEquipment2023-04-012024-03-3106542290dpl:AdministrativeExpenses2023-04-012024-03-3106542290core:NetGoodwill2023-04-012024-03-3106542290core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106542290dpl:GroupUndertakings2023-04-012024-03-3106542290dpl:ParticipatingInterests2023-04-012024-03-3106542290dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106542290core:ListedExchangeTraded2023-04-012024-03-3106542290dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106542290core:UnlistedNon-exchangeTraded2023-04-012024-03-3106542290dpl:CostSales2022-04-012023-03-3106542290dpl:DistributionCosts2022-04-012023-03-3106542290core:LandBuildings2022-04-012023-03-3106542290core:PlantMachinery2022-04-012023-03-3106542290core:Vehicles2022-04-012023-03-3106542290core:FurnitureFittings2022-04-012023-03-3106542290core:OfficeEquipment2022-04-012023-03-3106542290dpl:AdministrativeExpenses2022-04-012023-03-3106542290core:NetGoodwill2022-04-012023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106542290dpl:GroupUndertakings2022-04-012023-03-3106542290dpl:ParticipatingInterests2022-04-012023-03-3106542290dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3106542290core:ListedExchangeTraded2022-04-012023-03-3106542290dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3106542290core:UnlistedNon-exchangeTraded2022-04-012023-03-3106542290core:NetGoodwill2024-03-3106542290core:IntangibleAssetsOtherThanGoodwill2024-03-3106542290core:LandBuildings2024-03-3106542290core:PlantMachinery2024-03-3106542290core:Vehicles2024-03-3106542290core:FurnitureFittings2024-03-3106542290core:OfficeEquipment2024-03-3106542290core:AfterOneYear2024-03-3106542290core:WithinOneYear2024-03-3106542290core:ListedExchangeTraded2024-03-3106542290core:UnlistedNon-exchangeTraded2024-03-3106542290core:ShareCapital2024-03-3106542290core:SharePremium2024-03-3106542290core:RevaluationReserve2024-03-3106542290core:OtherReservesSubtotal2024-03-3106542290core:RetainedEarningsAccumulatedLosses2024-03-3106542290core:NetGoodwill2023-03-3106542290core:IntangibleAssetsOtherThanGoodwill2023-03-3106542290core:LandBuildings2023-03-3106542290core:PlantMachinery2023-03-3106542290core:Vehicles2023-03-3106542290core:FurnitureFittings2023-03-3106542290core:OfficeEquipment2023-03-3106542290core:AfterOneYear2023-03-3106542290core:WithinOneYear2023-03-3106542290core:Liste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GOOD LOOKIN COOKIN LTD

Registered Number
06542290
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GOOD LOOKIN COOKIN LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

JOHNSON, Carol Glenis

Registered Address

17 Unit 17, Lincoln Enterprise Park
Newark Road
Lincoln
LN5 9FP

Registered Number

06542290 (England and Wales)
GOOD LOOKIN COOKIN LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4704,408700,008
704,408700,008
Current assets
Stocks10,00010,000
Debtors485,572467,751
Cash at bank and on hand217,959299,314
713,531777,065
Creditors amounts falling due within one year(307,743)(349,919)
Net current assets (liabilities)405,788427,146
Total assets less current liabilities1,110,1961,127,154
Creditors amounts falling due after one year(210,800)(209,340)
Provisions for liabilities(55,812)(52,974)
Net assets843,584864,840
Capital and reserves
Called up share capital5,0005,000
Profit and loss account838,584859,840
Shareholders' funds843,584864,840
The financial statements were approved and authorised for issue by the Director on 1 October 2024, and are signed on its behalf by:
JOHNSON, Carol Glenis
Director
Registered Company No. 06542290
GOOD LOOKIN COOKIN LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are written off over their useful life.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-50
Plant and machinery15-
Vehicles25-
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year3733
3.Intangible assets

Total

£
Cost or valuation
At 01 April 2360,000
At 31 March 2460,000
Amortisation and impairment
At 01 April 2360,000
At 31 March 2460,000
Net book value
At 31 March 24-
At 31 March 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 231,070,816
Additions71,950
At 31 March 241,142,766
Depreciation and impairment
At 01 April 23370,808
Charge for year67,550
At 31 March 24438,358
Net book value
At 31 March 24704,408
At 31 March 23700,008
5.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts51,08953,324
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the account. They are depreciated over the shorter of their useful lives or the term of the lease.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
JOHNSON, Carol Glenis170,966012,569158,397
170,966012,569158,397
The directors loan was partly repaid within 9 months of the year end. Interest has been charged on the loan.
7.Controlling party
The company is owned by Monsal Head Holdings Ltd. Consolidated accounts have not been prepared as the Group is small.