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Company Registration No. 13703238 (England and Wales)
PRG FOOD LTD Unaudited accounts for the year ended 31 October 2023
PRG FOOD LTD Unaudited accounts Contents
Page
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PRG FOOD LTD Company Information for the year ended 31 October 2023
Directors
Priya Mathew Rosan George
Company Number
13703238 (England and Wales)
Registered Office
110 KINGSWOOD CHASE LEIGH-ON-SEA SS9 3BG ENGLAND
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PRG FOOD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
125,674 
153,262 
Current assets
Inventories
99,236 
90,083 
Debtors
22,112 
21,877 
Cash at bank and in hand
1,034 
633 
122,382 
112,593 
Creditors: amounts falling due within one year
(284,024)
(191,584)
Net current liabilities
(161,642)
(78,991)
Total assets less current liabilities
(35,968)
74,271 
Creditors: amounts falling due after more than one year
- 
(107,556)
Net liabilities
(35,968)
(33,285)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(35,970)
(33,287)
Shareholders' funds
(35,968)
(33,285)
For the year ending 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 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 8 January 2024 and were signed on its behalf by
Priya Mathew Director Company Registration No. 13703238
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PRG FOOD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PRG FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 13703238. The registered office is 110 KINGSWOOD CHASE, LEIGH-ON-SEA, SS9 3BG, 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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
178,405 
8,500 
186,905 
At 31 October 2023
178,405 
8,500 
186,905 
Depreciation
At 1 November 2022
32,113 
1,530 
33,643 
Charge for the year
26,333 
1,255 
27,588 
At 31 October 2023
58,446 
2,785 
61,231 
Net book value
At 31 October 2023
119,959 
5,715 
125,674 
At 31 October 2022
146,292 
6,970 
153,262 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,112 
11,877 
Amounts falling due after more than one year
Other debtors
10,000 
10,000 
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PRG FOOD LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
236 
126 
Other creditors
90,690 
68,783 
Loans from directors
193,098 
122,675 
284,024 
191,584 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
107,556 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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