Company Registration No. 13032261 (England and Wales)
COLEMAN’S COOKING LTD
Unaudited accounts
for the year ended 30 November 2024
COLEMAN’S COOKING LTD
Unaudited accounts
Contents
COLEMAN’S COOKING LTD
Company Information
for the year ended 30 November 2024
Directors
Robert James Coleman
Philip John Coleman
Company Number
13032261 (England and Wales)
Registered Office
Colemans Cooking Ltd
Evans House
Norman Street
Warrington
Cheshire
WA2 7HW
England
COLEMAN’S COOKING LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
600
3,531
Creditors: amounts falling due within one year
(3,043)
(99)
Net current (liabilities)/assets
(680)
3,996
Net (liabilities)/assets
(19)
5,056
Called up share capital
10
4
Share premium
15,998
15,998
Profit and loss account
(16,027)
(10,946)
Shareholders' funds
(19)
5,056
For the year ending 30 November 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 28 August 2025 and were signed on its behalf by
Robert James Coleman
Director
Company Registration No. 13032261
COLEMAN’S COOKING LTD
Notes to the Accounts
for the year ended 30 November 2024
COLEMAN’S COOKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13032261. The registered office is Colemans Cooking Ltd, Evans House, Norman Street, Warrington, Cheshire, WA2 7HW, England.
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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
19
Loans from directors
2,062
80
COLEMAN’S COOKING LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).