1 April 2022 false No description of principal activity Taxfiler 2023.10.1 08864888business:PrivateLimitedCompanyLtd2022-04-012023-03-31 088648882022-03-31 088648882022-04-012023-03-31 08864888business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08864888business:FilletedAccounts2022-04-012023-03-31 088648882023-03-31 08864888business:Director12022-04-012023-03-31 08864888business:Director22022-04-012023-03-31 08864888business:Director32022-04-012023-03-31 08864888business:RegisteredOffice2022-04-012023-03-31 088648882022-03-31 08864888core:WithinOneYear2023-03-31 08864888core:WithinOneYear2022-03-31 08864888core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08864888core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08864888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08864888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08864888core:PreviouslyStatedAmount2023-03-31 08864888core:PreviouslyStatedAmount2022-03-31 08864888business:SmallEntities2022-04-012023-03-31 08864888countries:EnglandWales2022-04-012023-03-31 08864888core:PlantMachinery2022-03-31 08864888core:MotorVehicles2022-03-31 08864888core:PlantMachinery2023-03-31 08864888core:MotorVehicles2023-03-31 08864888core:PlantMachinery2022-04-012023-03-31 08864888core:MotorVehicles2022-04-012023-03-31 088648882021-04-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Peppercorn Foods Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,396 
29,689 
Current assets
Inventories
110,587 
94,781 
Debtors
249,986 
127,467 
Cash at bank and in hand
344,102 
97,637 
704,675 
319,885 
Creditors: amounts falling due within one year
(245,330)
(125,143)
Net current assets
459,345 
194,742 
Net assets
476,741 
224,431 
Capital and reserves
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
- 4 -
Peppercorn Foods Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 March 2023
2,561 
14,835 
17,396 
At 31 March 2022
6,155 
23,534 
29,689 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
233,834 
127,467 
Accrued income and prepayments
16,152 
- 
249,986 
127,467 
- 5 -
Peppercorn Foods Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,522 
11,443 
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 
Other creditors
- 
14,693 
Accruals
- 
708 
245,330 
125,143 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
- 6 -