2022-11-01 10763861 2023-10-31 10763861 2022-11-01 2023-10-31 10763861 2022-10-31 10763861 2021-11-01 2022-10-31 10763861 uk-core:WithinOneYear 2022-10-31 10763861 uk-core:WithinOneYear 2023-10-31 10763861 uk-core:AfterOneYear 2022-10-31 10763861 uk-core:AfterOneYear 2023-10-31 10763861 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10763861 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 10763861 uk-bus:Director1 2022-11-01 2023-10-31 10763861 uk-core:ComputerSoftware 2022-10-31 10763861 uk-core:ComputerSoftware 2023-10-31 10763861 uk-core:ComputerEquipment 2022-10-31 10763861 uk-core:FurnitureFittings 2022-10-31 10763861 uk-core:CommercialMotorVehicles 2022-10-31 10763861 uk-core:PlantMachinery 2022-10-31 10763861 uk-core:ComputerEquipment 2022-11-01 2023-10-31 10763861 uk-core:FurnitureFittings 2022-11-01 2023-10-31 10763861 uk-core:CommercialMotorVehicles 2022-11-01 2023-10-31 10763861 uk-core:PlantMachinery 2022-11-01 2023-10-31 10763861 uk-core:CommercialMotorVehicles 2023-10-31 10763861 uk-core:FurnitureFittings 2023-10-31 10763861 uk-core:ComputerEquipment 2023-10-31 10763861 uk-core:PlantMachinery 2023-10-31 10763861 uk-core:AfterOneYear uk-core:Secured 2023-10-31 10763861 uk-core:AfterOneYear uk-core:Secured 2022-10-31 iso4217:GBP xbrli:pure 10763861 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10763861 uk-bus:FRS102 2022-11-01 2023-10-31 10763861 uk-bus:FullAccounts 2022-11-01 2023-10-31 10763861 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Raw Feeding ( Lancs ) Ltd
Registered Number:10763861
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Raw Feeding ( Lancs ) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10763861
As at 31 October 2023
Raw Feeding ( Lancs ) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
1,495
-
2
Property, plant and equipment
52,882
40,973
3
54,377
40,973
Current assets
Inventories
50,338
44,804
4
Trade and other receivables
(3,420)
40,741
5
19,695
Cash and cash equivalents
48,620
134,165
66,613
Trade and other payables: amounts falling due within one
year
(4,555)
(33,323)
6
62,058
100,842
Net current assets
Total assets less current liabilities
155,219
103,031
Trade and other payables: amounts falling due after more
than one year
(24,176)
(17,056)
7
138,163
Net assets
78,855
Capital and reserves
Retained earnings
138,163
78,855
138,163
78,855
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kieron John Mayers Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 31 October 2023
Raw Feeding ( Lancs ) Ltd
Notes to the Financial Statements
Statutory Information
Raw Feeding ( Lancs ) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10763861.
Registered address:
Unit 4 Brun Terrace
Burnley
Lancashire
BB10 3JR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 November 2022
1,495
At 31 October 2023
1,495
Net book value
At 31 October 2023
1,495
At 31 October 2022
1,495
2 of 4
5
For the year ended 31 October 2023
Raw Feeding ( Lancs ) Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor
Vehicles
Plant and
Machinery
£
£
£
£
£
Cost or
valuation
At 01 November 2022
75,419
865
2,920
45,914
25,720
33,795
-
-
24,295
9,500
Additions
At 31 October 2023
70,209
2,920
865
109,214
35,220
Provision for depreciation and impairment
At 01 November 2022
34,446
216
584
25,970
7,676
Charge for year
21,886
217
584
14,041
7,044
At 31 October 2023
56,332
433
1,168
40,011
14,720
At 31 October 2023
Net book value
20,500
30,198
1,752
432
52,882
At 31 October 2022
18,044
19,944
2,336
649
40,973
4. Inventories
2022
2023
£
£
Stocks
44,804
50,338
5. Trade and other receivables
2022
2023
£
£
Trade debtors
32,221
(3,686)
Other debtors
8,520
266
(3,420)
40,741
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
21,067
(818)
Taxation and social security
10,467
3,423
Other creditors
1,789
1,950
33,323
4,555
3 of 4
6
For the year ended 31 October 2023
Raw Feeding ( Lancs ) Ltd
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
17,056
24,176
8. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
4 of 4