1 October 2022 false No description of principal activity Taxfiler 2023.11.1 05244819business:PrivateLimitedCompanyLtd2022-10-012023-09-30 052448192022-09-30 052448192022-10-012023-09-30 05244819business:AuditExemptWithAccountantsReport2022-10-012023-09-30 05244819business:FilletedAccounts2022-10-012023-09-30 052448192023-09-30 05244819business:Director12022-10-012023-09-30 05244819business:RegisteredOffice2022-10-012023-09-30 052448192022-09-30 05244819core:WithinOneYear2023-09-30 05244819core:WithinOneYear2022-09-30 05244819core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05244819core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 05244819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05244819core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 05244819core:PreviouslyStatedAmount2023-09-30 05244819core:PreviouslyStatedAmount2022-09-30 05244819business:SmallEntities2022-10-012023-09-30 05244819countries:EnglandWales2022-10-012023-09-30 05244819core:PlantMachinery2022-10-012023-09-30 05244819core:MotorVehicles2022-10-012023-09-30 05244819core:PlantMachinery2022-09-30 05244819core:MotorVehicles2022-09-30 05244819core:PlantMachinery2023-09-30 05244819core:MotorVehicles2023-09-30 052448192021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05244819 (England and Wales)
THE EDIBLE SANDWICH CO LIMITED Unaudited accounts for the year ended 30 September 2023
THE EDIBLE SANDWICH CO LIMITED Unaudited accounts Contents
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THE EDIBLE SANDWICH CO LIMITED Company Information for the year ended 30 September 2023
Director
H F Tanham
Company Number
05244819 (England and Wales)
Registered Office
FALLOWDALE NORTH DRIVE ANGMERING LITTLEHAMPTON BN16 4JJ ENGLAND
Accountants
LUCIE-SMITH & CO 15 NEW BROADWAY, TARRING ROAD WORTHING West Sussex BN114HP
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THE EDIBLE SANDWICH CO LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
139 
279 
Current assets
Inventories
1,000 
1,000 
Debtors
5,514 
352 
Cash at bank and in hand
127,559 
113,635 
134,073 
114,987 
Creditors: amounts falling due within one year
(70,029)
(51,065)
Net current assets
64,044 
63,922 
Net assets
64,183 
64,201 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,181 
64,199 
Shareholders' funds
64,183 
64,201 
For the year ending 30 September 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 February 2024 and were signed on its behalf by
H F Tanham Director Company Registration No. 05244819
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THE EDIBLE SANDWICH CO LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
THE EDIBLE SANDWICH CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05244819. The registered office is FALLOWDALE NORTH DRIVE, ANGMERING, LITTLEHAMPTON, BN16 4JJ, ENGLAND.
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% Strait line
Motor vehicles
25% Strait Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
4,768 
1,500 
6,268 
At 30 September 2023
4,768 
1,500 
6,268 
Depreciation
At 1 October 2022
4,489 
1,500 
5,989 
Charge for the year
140 
- 
140 
At 30 September 2023
4,629 
1,500 
6,129 
Net book value
At 30 September 2023
139 
- 
139 
At 30 September 2022
279 
- 
279 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,514 
352 
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THE EDIBLE SANDWICH CO LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,935 
4,711 
Trade creditors
5,326 
713 
Taxes and social security
23,451 
22,670 
Other creditors
18,317 
- 
Loans from directors
- 
20,000 
Accruals
- 
2,971 
70,029 
51,065 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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