Company Registration No. 03417345 (England and Wales)
ST Cooker Services Ltd
Unaudited accounts
for the year ended 31 August 2024
ST Cooker Services Ltd
Unaudited accounts
Contents
ST Cooker Services Ltd
Company Information
for the year ended 31 August 2024
Directors
M Toscano
S Toscano
Company Number
03417345 (England and Wales)
Registered Office
Woodfield
Stackwood Road
Hadleigh Heath
Suffolk
IP7 5NZ
United Kingdom
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
ST Cooker Services Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
15,338
17,684
Cash at bank and in hand
13,817
4,872
Creditors: amounts falling due within one year
(13,639)
(18,586)
Net current assets/(liabilities)
3,428
(4,694)
Called up share capital
2
2
Profit and loss account
18,764
12,988
Shareholders' funds
18,766
12,990
For the year ending 31 August 2024 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 31 December 2024 and were signed on its behalf by
M Toscano
Director
Company Registration No. 03417345
ST Cooker Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
ST Cooker Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 03417345. The registered office is Woodfield, Stackwood Road, Hadleigh Heath, Suffolk, IP7 5NZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
5% straight line
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2023
46,930
12,891
59,821
At 31 August 2024
46,930
12,891
59,821
At 1 September 2023
29,246
12,891
42,137
Charge for the year
2,346
-
2,346
At 31 August 2024
31,592
12,891
44,483
At 31 August 2024
15,338
-
15,338
At 31 August 2023
17,684
-
17,684
ST Cooker Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,936
6,204
Other creditors
4,703
11,923
Loans from directors
-
459
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).