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Registered number: 07886385

The London Prepared Produce Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

The London Prepared Produce Company Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Stacey Houghton
Daniella Smithers
REGISTERED OFFICE
Chenies
Okewood Hill
Dorking
Surrey
RH5 5NB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07886385
ACCOUNTANTS
Allan G Hill & Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB

The London Prepared Produce Company Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The London Prepared Produce Company Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,6928,209
CURRENT ASSETS
Stock10,0005,000
Debtors5673,560678,994
Cash at bank and in hand321,778123,773
1,005,338807,767
CREDITORS: Amounts falling due within one year6610,652619,490
NET CURRENT ASSETS394,686188,277
TOTAL ASSETS LESS CURRENT LIABILITIES407,378196,486
CAPITAL AND RESERVES
Called up share capital7150,605150,605
Profit and loss account256,77345,881
SHAREHOLDERS' FUNDS407,378196,486
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/09/2024 and signed on their behalf by
.............................
Stacey Houghton
Director

The London Prepared Produce Company Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

The London Prepared Produce Company Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees7059
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/04/2023-14,0001,00015,000
Additions8,000--8,000
At 31/03/20248,00014,0001,00023,000
Depreciation
At 01/04/2023-6,1256666,791
For the year2,0001,1833343,517
At 31/03/20242,0007,3081,00010,308
Net Book Amounts
At 31/03/20246,0006,692-12,692
At 31/03/2023-7,8753348,209
4. STOCK 20242023
££
Stock comprises:
Stock10,0005,000
10,0005,000

The London Prepared Produce Company Ltd

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors454,522453,820
UK corporation tax-11,028
VAT17,09619,191
Amounts due from group companies136,000136,000
Prepayments45,45638,469
Directors current account20,48620,486
673,560678,994
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax62,428-
PAYE control32,58730,143
Trade creditors388,334475,981
Other creditors84,52282,746
Pension schemes34,58114,464
Accruals8,20016,156
610,652619,490
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
125 Ordinary shares of £1 each125125
150480 Prefernce shares of £1 each150480150480
150,605150,605