Company registration number 04881629 (England and Wales)
COOKCRAFT KITCHEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2022
31 August 2022
PAGES FOR FILING WITH REGISTRAR
COOKCRAFT KITCHEN LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COOKCRAFT KITCHEN LTD
BALANCE SHEET
AS AT 31 AUGUST 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
671
1,783
Current assets
41,182
44,006
Prepayments and accrued income
448
375
Creditors: amounts falling due within one year
(13,834)
(13,425)
Net current assets
27,796
30,956
Total assets less current liabilities
28,467
32,739
Creditors: amounts falling due after more than one year
(7,632)
(9,750)
Net assets
20,835
22,989
Capital and reserves
20,835
22,989
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the directors, were advanced £14,060 (2021: £28,975) and repaid £6,305 (2021: £2,120).
The maximum balance outstanding during the year was £10,227. At the year end, £6,407 was owed by the directors (2021: £1,348 owed to the directors).
The loan is unsecured, attracts interest at the official rate and is repayable on demand. Interest of £Nil was paid on the loan (2021: £Nil)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Cookcraft Kitchen Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
COOKCRAFT KITCHEN LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2022
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 March 2023
Mrs. E.A. Murray
Director
Company registration number 04881629 (England and Wales)