Watton Produce Co. Limited 00900419 farming false 1 December 2022 00900419 2022-12-01 2023-11-30 00900419 2022-11-30 00900419 2023-11-30 00900419 2021-12-01 2022-11-30 00900419 2021-11-30 00900419 2022-11-30 00900419 frs102-bus:FRS102 2022-12-01 2023-11-30 00900419 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00900419 frs102-bus:FullAccounts 2022-12-01 2023-11-30 00900419 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00900419 frs102-core:CurrentFinancialInstruments 2023-11-30 00900419 frs102-core:CurrentFinancialInstruments 2022-11-30 00900419 frs102-core:Non-currentFinancialInstruments 2023-11-30 00900419 frs102-core:Non-currentFinancialInstruments 2022-11-30 00900419 frs102-core:ShareCapital 2023-11-30 00900419 frs102-core:ShareCapital 2022-11-30 00900419 frs102-core:SharePremium 2023-11-30 00900419 frs102-core:SharePremium 2022-11-30 00900419 frs102-core:OtherReservesSubtotal 2023-11-30 00900419 frs102-core:OtherReservesSubtotal 2022-11-30 00900419 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 00900419 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 00900419 frs102-bus:Director1 2022-12-01 2023-11-30 00900419 frs102-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
00900419
Watton Produce Co. Limited
Unaudited Accounts
for the year ended
30 November 2023
Watton Produce Co. Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Current assets
Debtors 3 1,464,165 1,464,165
1,464,165 1,464,165
Creditors: amounts falling due within one year 4 (635) (535)
Net current assets / (liabilities) 1,463,530 1,463,630
Total assets less current liabilities 1,463,530 1,463,630
Creditors: amounts falling due after more than one year 5 (1,226,271) (1,226,271)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 237,259 237,359
Capital and reserves
Called up share capital 50,000 50,000
Share premium account 50,000 50,000
Other reserves (24,352) (24,352)
Profit and loss account 161,611 161,711
Shareholders' funds 237,259 237,359

Watton Produce Co. Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 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.

Signed on behalf of the board of directors

...............................

Mr P Knights

Director


Approved by the board on 31 August 2024

Company Number: 00900419 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 The Close
Norwich
Norfolk
NR1 4DJ
England

Watton Produce Co. Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 0 0

Other employment information

There were zero employees in the year ending 30.11.23


3. Debtors
2023 2022
£ £
Amounts owed by group undertakings and participating interests 1,464,165 1,464,165
1,464,165 1,464,165

Knights Foods owes £1464165


4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 635 535
635 535

5. Creditors: amounts falling due after one year
2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 1,226,271 1,226,271
Other 0 0
1,226,271 1,226,271

Watton Produce owes Chipiona Produce £1226271