Registered number
09649882
We Cook For You Ltd
Filleted Accounts
30 June 2024
We Cook For You Ltd
Registered number: 09649882
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 222,590 222,590
Tangible assets 4 14,688 16,330
237,278 238,920
Current assets
Stocks 8,696 9,016
Debtors 5 68,715 72,715
Cash at bank and in hand 28,632 38,751
106,043 120,482
Creditors: amounts falling due within one year 6 (134,448) (153,109)
Net current liabilities (28,405) (32,627)
Total assets less current liabilities 208,873 206,293
Creditors: amounts falling due after more than one year 7 (12,913) (22,772)
Net assets 195,960 183,521
Capital and reserves
Called up share capital 100 100
Profit and loss account 195,860 183,421
Shareholders' funds 195,960 183,521
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mazen Al Hajjar
Director
Approved by the board on 24 March 2025
We Cook For You Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 15 12
3 Intangible fixed assets £
Concepts and Trademarks:
Cost
At 1 July 2023 227,936
At 30 June 2024 227,936
Amortisation
At 1 July 2023 5,346
At 30 June 2024 5,346
Net book value
At 30 June 2024 222,590
At 30 June 2023 222,590
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 33,342
Additions 950
At 30 June 2024 34,292
Depreciation
At 1 July 2023 17,012
Charge for the year 2,592
At 30 June 2024 19,604
Net book value
At 30 June 2024 14,688
At 30 June 2023 16,330
5 Debtors 2024 2023
£ £
Trade debtors 7,794 11,794
Other debtors 60,921 60,921
68,715 72,715
6 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 9,700 9,700
Trade creditors 16,510 17,239
Taxation and social security costs 26,002 38,314
Other creditors 82,236 87,856
134,448 153,109
7 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 12,913 22,772
8 Other information
We Cook For You Ltd is a private company limited by shares and incorporated in England. Its registered office is:
40 Brick Lane
London
E1 6RF
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