COOKS & BOOKS LIMITED

Company Registration Number:
04966291 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

COOKS & BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

COOKS & BOOKS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 29 346
Total fixed assets: 29 346
Current assets
Debtors: 4 1,264
Cash at bank and in hand: 24,805 23,380
Total current assets: 26,069 23,380
Creditors: amounts falling due within one year: 5 (3,917) (1,621)
Net current assets (liabilities): 22,152 21,759
Total assets less current liabilities: 22,181 22,105
Total net assets (liabilities): 22,181 22,105
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 22,080 22,004
Shareholders funds: 22,181 22,105

The notes form part of these financial statements

COOKS & BOOKS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: Mrs H V Simpson
Status: Director

The notes form part of these financial statements

COOKS & BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment 20% straight line Fixtures and fittings 20% straight line

COOKS & BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

COOKS & BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 3,320
At 30 November 2024 3,320
Depreciation
At 01 December 2023 2,974
Charge for year 317
At 30 November 2024 3,291
Net book value
At 30 November 2024 29
At 30 November 2023 346

COOKS & BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

Trade debtors £1,264 (2023: £nil)

COOKS & BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

Taxation and social security £3,294 (2023: £1,474) Other creditors £623 (2023: £147)