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REGISTERED NUMBER: 04786044 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

PASTURES NEW (HEALTH FOODS) LIMITED

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PASTURES NEW (HEALTH FOODS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mrs M J Holmes



SECRETARY: Mrs M J Holmes



REGISTERED OFFICE: 64-70 Scott Street
Barrow In Furness
Cumbria
LA14 1QE



REGISTERED NUMBER: 04786044 (England and Wales)



BANKERS: Lloyds Bank plc
121-135 Dalton Road
Barrow-in-Furness
Cumbria
LA14 1HZ

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044)

ABRIDGED BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,387 18,285
17,387 18,285

CURRENT ASSETS
Stocks 28,379 29,559
Debtors 15,842 17,102
Cash at bank and in hand 47,330 35,480
91,551 82,141
CREDITORS
Amounts falling due within one year 29,937 24,316
NET CURRENT ASSETS 61,614 57,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,001

76,110

CAPITAL AND RESERVES
Called up share capital 6 101 101
Retained earnings 78,900 76,009
SHAREHOLDERS' FUNDS 79,001 76,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:





Mrs M J Holmes - Director


PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Pastures New (Health Foods) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, has been amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 2% on cost
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Rental income
Rents are included in the accounts on an accruals basis as they arise.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 14,000
AMORTISATION
At 1 August 2022
and 31 July 2023 14,000
NET BOOK VALUE

At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022
and 31 July 2023 35,430
DEPRECIATION
At 1 August 2022 17,145
Charge for year 898
At 31 July 2023 18,043
NET BOOK VALUE
At 31 July 2023 17,387
At 31 July 2022 18,285

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary A £1 1 1
101 101

PASTURES NEW (HEALTH FOODS) LIMITED (REGISTERED NUMBER: 04786044)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Mrs M J Holmes
Balance outstanding at start of year 17,102 38,846
Amounts advanced 15,842 17,102
Amounts repaid (17,102 ) (38,846 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,842 17,102

During the financial year the director was charged £326 (2022: £554) interest on the loan which is unsecured and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs M J Holmes.