DHILLON FARM VEG (UK) LIMITED

Company Registration Number:
04229095 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DHILLON FARM VEG (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DHILLON FARM VEG (UK) LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Gurpartap Singh Dhillon
Registered office: Unit 9e
Beaver Industrial Estate
Brent Road
Southall
Middlesex
UB2 5FB
Company Registration Number: 04229095 (England and Wales)

DHILLON FARM VEG (UK) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,099,180 1,110,743
Total fixed assets: 1,099,180 1,110,743
Current assets
Cash at bank and in hand: 146,713
Total current assets: 146,713
Creditors: amounts falling due within one year: 5 ( 50,445 ) ( 125,884 )
Net current assets (liabilities): 96,268 ( 125,884 )
Total assets less current liabilities: 1,195,448 984,859
Creditors: amounts falling due after more than one year: 6 ( 601,021 ) ( 402,342 )
Total net assets (liabilities): 594,427 582,517

The notes form part of these financial statements

DHILLON FARM VEG (UK) LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 574,427 562,517
Shareholders funds: 594,427 582,517

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Gurpartap Singh Dhillon
Status: Director

The notes form part of these financial statements

DHILLON FARM VEG (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DHILLON FARM VEG (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

DHILLON FARM VEG (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DHILLON FARM VEG (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £ £
At 01 July 2023 1,052,931 181,952 149,024 205,187 1,589,094
Additions - - - - -
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 30 June 2024 1,052,931 181,952 149,024 205,187 1,589,094
Depreciation
At 01 July 2023 - 173,198 134,722 170,431 478,351
Charge for year - 1,751 2,860 6,952 11,563
On disposals - - - - -
Other adjustments - - - - -
At 30 June 2024 - 174,949 137,582 177,383 489,914
Net book value
At 30 June 2024 1,052,931 7,003 11,442 27,804 1,099,180
At 30 June 2023 1,052,931 8,754 14,302 34,756 1,110,743

DHILLON FARM VEG (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 50,445 57,591
Other creditors 68,293
Total 50,445 125,884

DHILLON FARM VEG (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 601,021 402,342
Total 601,021 402,342