2022-09-01 2023-08-31 false Capium Accounts Production 1.1 11529428 bus:AbridgedAccounts 2022-09-01 2023-08-31 11529428 bus:FRS102 2022-09-01 2023-08-31 11529428 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11529428 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11529428 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11529428 2022-09-01 2023-08-31 11529428 2023-08-31 11529428 bus:RegisteredOffice 2022-09-01 2023-08-31 11529428 core:WithinOneYear 2023-08-31 11529428 core:AfterOneYear 2023-08-31 11529428 bus:Director1 2022-09-01 2023-08-31 11529428 bus:Director1 2023-08-31 11529428 bus:Director1 2021-09-01 2022-08-31 11529428 bus:Director2 2022-09-01 2023-08-31 11529428 bus:Director2 2023-08-31 11529428 bus:Director2 2021-09-01 2022-08-31 11529428 2021-09-01 11529428 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 11529428 2021-09-01 2022-08-31 11529428 2022-08-31 11529428 core:WithinOneYear 2022-08-31 11529428 core:AfterOneYear 2022-08-31 11529428 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 11529428 core:PlantMachinery 2022-09-01 2023-08-31 11529428 core:PlantMachinery 2023-08-31 11529428 core:PlantMachinery 2022-08-31 11529428 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 11529428 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 11529428 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 11529428 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 11529428 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 11529428 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 11529428 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 11529428 core:Non-currentFinancialInstruments 2023-08-31 11529428 core:Non-currentFinancialInstruments 2022-08-31 11529428 core:ShareCapital 2023-08-31 11529428 core:ShareCapital 2022-08-31 11529428 core:RetainedEarningsAccumulatedLosses 2023-08-31 11529428 core:RetainedEarningsAccumulatedLosses 2022-08-31 11529428 dpl:Item1 2022-09-01 11529428 dpl:Item1 2023-08-31 11529428 dpl:Item1 2021-09-01 11529428 dpl:Item1 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11529428


 

 

 

PORK ON YOUR FORK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 16,931    23,823 
16,931    23,823 
Current assets      
Stocks 12,000    12,000 
Cash at bank and in hand 2,554    5,372 
14,554    17,372 
Creditors: amount falling due within one year (17,846)   (17,285)
Net current assets (3,292)   87 
 
Total assets less current liabilities 13,639    23,910 
Creditors: amount falling due after more than one year (10,997)   (18,900)
Net assets 2,642    5,010 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,542    4,910 
Shareholders' funds 2,642    5,010 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 August 2024 and were signed on its behalf by:


-------------------------------
S Collinson
Director
1
General Information
Pork On Your Fork Limited is a private company, limited by shares, registered in , registration number 11529428, registration address 10 Town Gate, Guiseley, Leeds, West Yorkshire, LS20 9JA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2022 34,462    34,462 
Additions  
Disposals  
At 31 August 2023 34,462    34,462 
Depreciation
At 01 September 2022 10,638    10,638 
Charge for year 6,893    6,893 
On disposals  
At 31 August 2023 17,531    17,531 
Net book values
Closing balance as at 31 August 2023 16,931    16,931 
Opening balance as at 01 September 2022 23,823    23,823 


2