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Registration number: 05185604

The Organic Cookery School Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

The Organic Cookery School Limited

Contents
for the Year Ended 31 July 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Organic Cookery School Limited

Company Information
for the Year Ended 31 July 2024

Directors

H Linnell

E Jarman

D May

Company secretary

Windsor Accountancy Limited

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

05185604 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

The Organic Cookery School Limited

(Registration number: 05185604)
Balance Sheet as at 31 July 2024

2024
£

(As restated)

2023
£

Fixed assets

356

532

Current assets

75,502

52,190

Creditors: Amounts falling due within one year

(2,943)

(11,530)

Net current assets

72,559

40,660

Total assets less current liabilities

72,915

41,192

Accruals and deferred income

(25,153)

(1,602)

 

47,762

39,590

Capital and reserves

47,762

39,590

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
D May
Director

 

The Organic Cookery School Limited

(Registration number: 05185604)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).