Company Registration No. 08864888 (England and Wales)
Peppercorn Foods Ltd
Unaudited accounts
for the year ended 31 March 2023
Peppercorn Foods Ltd
Unaudited accounts
Contents
Peppercorn Foods Ltd
Company Information
for the year ended 31 March 2023
Directors
Barinder Singh Sahni
Preminder Sahni
Vikram Sahni
Company Number
08864888 (England and Wales)
Registered Office
55 Maresfield Gardens
NW3 5TE
Peppercorn Foods Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
17,396
29,689
Inventories
110,587
94,781
Cash at bank and in hand
344,102
97,637
Creditors: amounts falling due within one year
(245,330)
(125,143)
Net current assets
459,345
194,742
Net assets
476,741
224,431
Called up share capital
50,000
50,000
Profit and loss account
426,741
174,431
Shareholders' funds
476,741
224,431
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 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 23 November 2023 and were signed on its behalf by
Barinder Singh Sahni
Director
Company Registration No. 08864888
Peppercorn Foods Ltd
Notes to the Accounts
for the year ended 31 March 2023
Peppercorn Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 08864888. The registered office is 55 Maresfield Gardens, NW3 5TE.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
53,142
34,758
87,900
At 31 March 2023
53,142
34,758
87,900
At 1 April 2022
46,987
11,224
58,211
Charge for the year
3,594
8,699
12,293
At 31 March 2023
50,581
19,923
70,504
At 31 March 2023
2,561
14,835
17,396
At 31 March 2022
6,155
23,534
29,689
Amounts falling due within one year
Trade debtors
233,834
127,467
Accrued income and prepayments
16,152
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Peppercorn Foods Ltd
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
98,561
51,171
Amounts owed to group undertakings and other participating interests
69,898
30,000
Taxes and social security
67,349
17,128
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Average number of employees
During the year the average number of employees was 9 (2022: 9).