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REGISTERED NUMBER: 06883822 (England and Wales)










Unaudited Financial Statements

for the Period 1 May 2023 to 31 May 2024

for

Veggievision Ltd

Veggievision Ltd (Registered number: 06883822)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Veggievision Ltd

Company Information
for the Period 1 May 2023 to 31 May 2024







DIRECTOR: Karin Ridgers





REGISTERED OFFICE: 4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ





REGISTERED NUMBER: 06883822 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Veggievision Ltd (Registered number: 06883822)

Statement of Financial Position
31 May 2024

31.5.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 291 342

CURRENT ASSETS
Debtors 5 3,320 330
Cash at bank 14,359 28,834
17,679 29,164
CREDITORS
Amounts falling due within one year 6 3,453 7,305
NET CURRENT ASSETS 14,226 21,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,517

22,201

PROVISIONS FOR LIABILITIES 55 65
NET ASSETS 14,462 22,136

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,362 22,036
SHAREHOLDERS' FUNDS 14,462 22,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Karin Ridgers - Director


Veggievision Ltd (Registered number: 06883822)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Veggievision Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Veggievision Ltd (Registered number: 06883822)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 31 May 2024 6,961
DEPRECIATION
At 1 May 2023 6,619
Charge for period 51
At 31 May 2024 6,670
NET BOOK VALUE
At 31 May 2024 291
At 30 April 2023 342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 30.4.23
£    £   
Trade debtors 3,020 -
Other debtors 300 330
3,320 330

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 30.4.23
£    £   
Bank loans and overdrafts 32 986
Trade creditors - (2 )
Taxation and social security 3,263 5,824
Other creditors 158 497
3,453 7,305

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mrs Karin Ridgers by virtue of a major shareholding.