SOUTHWESTCOOKIECO LTD

Company Registration Number:
14020121 (England and Wales)

Unaudited micro entity accounts for the year ended 10 January 2025

Period of accounts

Start date: 01 May 2024

End date: 10 January 2025

SOUTHWESTCOOKIECO LTD

Contents of the Financial Statements

for the Period Ended 10 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SOUTHWESTCOOKIECO LTD

Company Information

for the Period Ended 10 January 2025




Registered office: Central Office
Vollards Lane
Hatt
Saltash
Cornwall
GBR
PL12 6PT
Company Registration Number: 14020121 (England and Wales)

SOUTHWESTCOOKIECO LTD

Profit and Loss Account

for the Period Ended 10 January 2025

8 months to
10 Jan 2025
£

2024
£
Turnover 3,002 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 1,059 ) -
Staff Costs ( 1,106 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 837 -

SOUTHWESTCOOKIECO LTD

Balance sheet

As at 10 January 2025

8 months to
10 Jan 2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0 846
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 325 )
Net current assets (liabilities): 0 521
Total assets less current liabilities: 0 521
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0 521
Capital and reserves: 0 521

SOUTHWESTCOOKIECO LTD

Balance sheet continued

For the year ending 10 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Oliver Walsh
Status: Director

Name: Emily Honeysett
Status: Director

The notes form part of these financial statements

SOUTHWESTCOOKIECO LTD

Footnotes to the Financial Statements

for the Period Ended 10 January 2025

  • 1. Employee Information

    Average number of employees: 2

SOUTHWESTCOOKIECO LTD

Footnotes to the Financial Statements

for the Period Ended 10 January 2025

  • 2. Off balance sheet disclosure

    No