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2018-09-01
2019-08-31
07004076
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2018-08-31
07004076
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2019-08-31
07004076
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2018-09-01
2019-08-31
07004076
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2018-08-31
07004076
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2019-08-31
07004076
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2018-09-01
2019-08-31
07004076
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2018-09-01
2019-08-31
07004076
1
2018-09-01
2019-08-31
07004076
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2018-09-01
2019-08-31
07004076
2017-08-31
07004076
2018-08-31
07004076
2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
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2018-08-31
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2017-09-01
2018-08-31
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2017-08-31
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
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2018-08-31
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2017-09-01
2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
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2017-09-01
2018-08-31
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2017-08-31
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2018-08-31
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2017-09-01
2018-08-31
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2017-08-31
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2017-09-01
2018-08-31
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
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2018-08-31
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2017-09-01
2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-08-31
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
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2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
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2017-09-01
2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
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2017-09-01
2018-08-31
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2018-08-31
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
dpl-countries:Asia
2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
1
2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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6
2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-09-01
2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
07004076
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2018-08-31
07004076
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2017-08-31
07004076
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2018-08-31
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2018-08-31
07004076
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2017-09-01
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2017-08-31
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2018-08-31
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2017-08-31
07004076
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2018-08-31
07004076
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2018-08-31
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2018-08-31
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2017-08-31
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2018-08-31
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2018-08-31
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2017-08-31
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2018-08-31
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2018-08-31
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dpl-frs:Item10
2017-09-01
2018-08-31
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2017-08-31
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2018-08-31
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2018-08-31
07004076
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2018-08-31
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dpl-frs:Item11
2017-09-01
2018-08-31
07004076
dpl-frs:Item11
2017-08-31
07004076
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1
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frs-countries:EnglandWales
2017-09-01
2018-08-31
Piping Hot Cookers Ltd
Unaudited Financial Statements
For The Year Ended
31 August 2019
Unaudited Financial Statements
Balance Sheet
Registered number:
07004076
|
2019 |
2018 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
4
|
|
13,101
|
|
9,137
|
| |
|
|
|
|
|
|
|
|
13,101
|
|
9,137
|
| CURRENT ASSETS |
| Stocks and Work in Progress |
|
50,000
|
|
35,000
|
|
| Debtors |
5
|
139,753
|
|
171,537
|
|
| Cash at bank and in hand |
|
5,941
|
|
3,136
|
|
| |
|
|
|
|
|
|
195,694
|
|
209,673
|
|
| Creditors: Amounts Falling Due Within One Year |
6
|
(97,078
)
|
|
(130,160
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
98,616
|
|
79,513
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
111,717
|
|
88,650
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
7
|
|
(100,000
)
|
|
(50,000
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
11,717
|
|
38,650
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
8
|
|
1,000
|
|
1,000
|
| Profit and Loss Account |
|
|
10,717
|
|
37,650
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
11,717
|
|
38,650
|
| |
|
|
|
|
|
Page 1
For the year ending 31 August 2019 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 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.
- The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.
| Plant & Machinery |
Dependent upon asset, between 20% and 50% per annum
|
| Motor Vehicles |
25% depreciation per annum
|
1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
|
2019 |
|
2018 |
| Office and administration |
1
|
|
-
|
| Sales, marketing and distribution |
1
|
|
-
|
| Manufacturing |
1
|
|
-
|
| |
|
|
|
|
3
|
|
-
|
| |
|
|
|
4.
Tangible Assets
|
Plant & Machinery |
Motor Vehicles |
Total |
|
£ |
£ |
£ |
| Cost |
| As at
1 September 2018
|
24,991
|
46,493
|
71,484
|
| Additions |
10,000
|
-
|
10,000
|
| Disposals |
(4,536
)
|
(12,217
)
|
(16,753
)
|
| |
|
|
|
| As at
31 August 2019
|
30,455
|
34,276
|
64,731
|
| |
|
|
|
| Depreciation |
| As at
1 September 2018
|
19,919
|
42,428
|
62,347
|
| Provided during the period |
5,020
|
1,016
|
6,036
|
| Disposals |
(4,536
)
|
(12,217
)
|
(16,753
)
|
| |
|
|
|
| As at
31 August 2019
|
20,403
|
31,227
|
51,630
|
| |
|
|
|
| Net Book Value |
| As at
31 August 2019
|
10,052
|
3,049
|
13,101
|
| |
|
|
|
| As at
1 September 2018
|
5,072
|
4,065
|
9,137
|
| |
|
|
|
Page 3
5.
Debtors
|
2019 |
|
2018 |
|
£ |
|
£ |
| Due within one year |
| Trade debtors |
139,753
|
|
171,537
|
| |
|
|
|
|
139,753
|
|
171,537
|
| |
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
2019 |
|
2018 |
|
£ |
|
£ |
| Trade creditors |
21,702
|
|
104,443
|
| VAT |
2,105
|
|
2,021
|
| Other creditors |
1,027
|
|
1,027
|
| Directors' loan accounts |
72,244
|
|
22,669
|
| |
|
|
|
|
97,078
|
|
130,160
|
| |
|
|
|
7.
Creditors: Amounts Falling Due After More Than One Year
|
2019 |
|
2018 |
|
£ |
|
£ |
| Directors loan account |
100,000
|
|
50,000
|
| |
|
|
|
|
100,000
|
|
50,000
|
| |
|
|
|
8.
Share Capital
|
2019 |
|
2018 |
| Allotted, Called up and fully paid |
1,000
|
|
1,000
|
| |
|
|
|
9.
Directors Advances, Credits and Guarantees
Dividends paid to directors
10.
Ultimate Controlling Party
The company's shares are owned equally by the two Directors
Page 4
