CRACKED PEPPER LTD

Company Registration Number:
13258914 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 11 March 2021

End date: 31 March 2022

CRACKED PEPPER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CRACKED PEPPER LTD

Profit And Loss Account

for the Period Ended 31 March 2022

13 months to 31 March 2022


£
Turnover: 9,837
Cost of sales: ( 9,211 )
Gross profit(or loss): 626
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 626
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 626
Tax: 0
Profit(or loss) for the financial year: 626

CRACKED PEPPER LTD

Balance sheet

As at 31 March 2022

Notes 13 months to 31 March 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,186
Investments:   0
Total fixed assets: 1,186
Current assets
Stocks: 4 200
Debtors:   0
Cash at bank and in hand: 3
Investments:   0
Total current assets: 203
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 763 )
Net current assets (liabilities): (560)
Total assets less current liabilities: 626
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 626
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 625
Total Shareholders' funds: 626

The notes form part of these financial statements

CRACKED PEPPER LTD

Balance sheet statements

For the year ending 31 March 2022 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.

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

This report was approved by the board of directors on 13 August 2022
and signed on behalf of the board by:

Name: Cherise Belle-Smith
Status: Director

The notes form part of these financial statements

CRACKED PEPPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

CRACKED PEPPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    13 months to 31 March 2022
    Average number of employees during the period 0

CRACKED PEPPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 1,186 0 0 1,186
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2022 0 0 1,186 0 0 1,186
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2022 0 0 0 0 0 0
Net book value
At 31 March 2022 0 0 1,186 0 0 1,186

CRACKED PEPPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Stocks

13 months to 31 March 2022
£
Stocks 200
Payments on account 0
Total 200

CRACKED PEPPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Creditors: amounts falling due within one year note

13 months to 31 March 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 763
Total 763

CRACKED PEPPER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Off balance sheet arrangements

Funds have been shared with Cracked Pepper ltd (by Director Cherise Belle-Smith) for the purposes of purchasing equipment and generally supporting the bank balance during the initial period of trading.