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Company Registration No. 09161948 (England and Wales)
The Vanillapod Cookery Company Ltd Unaudited accounts for the year ended 31 March 2023
The Vanillapod Cookery Company Ltd Unaudited accounts Contents
Page
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The Vanillapod Cookery Company Ltd Company Information for the year ended 31 March 2023
Director
Miss C E Stafford
Company Number
09161948 (England and Wales)
Registered Office
8 Howe Lane Rothley LEICESTER LEICESTERSHIRE LE7 7LB
Accountants
Linda Kimberley-Brooks 73 Leicester Road Thurcaston Leicester LE7 7JH
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The Vanillapod Cookery Company Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
500 
500 
Debtors
44 
44 
Cash at bank and in hand
716 
1,193 
1,260 
1,737 
Creditors: amounts falling due within one year
(895)
(856)
Net current assets
365 
881 
Net assets
365 
881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
265 
781 
Shareholders' funds
365 
881 
For the year ending 31 March 2023 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 director acknowledges her 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 and authorised for issue on 6 September 2023 and were signed on its behalf by
Miss C E Stafford Director Company Registration No. 09161948
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The Vanillapod Cookery Company Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Vanillapod Cookery Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09161948. The registered office is 8 Howe Lane, Rothley, LEICESTER, LEICESTERSHIRE, LE7 7LB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
360 
175 
760 
1,295 
At 31 March 2023
360 
175 
760 
1,295 
Depreciation
At 1 April 2022
360 
175 
760 
1,295 
At 31 March 2023
360 
175 
760 
1,295 
Net book value
At 31 March 2023
- 
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
44 
44 
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The Vanillapod Cookery Company Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
253 
333 
Loans from directors
7 
2 
Accruals
635 
521 
895 
856 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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