IRIS Accounts Production v24.2.0.383 02644132 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 6.9.24 0 0 false true false false true false Auditors Opinion Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh026441322022-12-31026441322023-12-31026441322023-01-012023-12-31026441322021-12-31026441322022-01-012022-12-31026441322022-12-3102644132ns15:EnglandWales2023-01-012023-12-3102644132ns14:PoundSterling2023-01-012023-12-3102644132ns10:Director12023-01-012023-12-3102644132ns10:Director22023-01-012023-12-3102644132ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3102644132ns10:SmallEntities2023-01-012023-12-3102644132ns10:Audited2023-01-012023-12-3102644132ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3102644132ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3102644132ns10:FullAccounts2023-01-012023-12-3102644132ns10:OrdinaryShareClass12023-01-012023-12-3102644132ns10:CompanySecretary12023-01-012023-12-3102644132ns10:RegisteredOffice2023-01-012023-12-3102644132ns5:CurrentFinancialInstruments2023-12-3102644132ns5:CurrentFinancialInstruments2022-12-3102644132ns5:ShareCapital2023-12-3102644132ns5:ShareCapital2022-12-3102644132ns5:RetainedEarningsAccumulatedLosses2023-12-3102644132ns5:RetainedEarningsAccumulatedLosses2022-12-3102644132ns5:PlantMachinery2023-01-012023-12-3102644132ns5:PlantMachinery2022-12-3102644132ns5:PlantMachinery2023-12-3102644132ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3102644132ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3102644132ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 02644132 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

COUNTY SALAD GROWERS LTD

COUNTY SALAD GROWERS LTD (REGISTERED NUMBER: 02644132)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COUNTY SALAD GROWERS LTD

COMPANY INFORMATION
For The Year Ended 31 December 2023







DIRECTORS: M J Brankley
I M Clough





SECRETARY: I M Clough





REGISTERED OFFICE: The Estate Office
West Bank
Carlton
Goole
DN14 9RZ





REGISTERED NUMBER: 02644132 (England and Wales)





AUDITOR: Fortus Audit LLP
Equinox House, Clifton Park
Shipton Road
York
Yorkshire
YO30 5PA

COUNTY SALAD GROWERS LTD (REGISTERED NUMBER: 02644132)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 132,380 88,949
Cash at bank 26,009 40,081
158,389 129,030
CREDITORS
Amounts falling due within one year 6 117,616 95,688
NET CURRENT ASSETS 40,773 33,342
TOTAL ASSETS LESS CURRENT LIABILITIES 40,773 33,342

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 40,771 33,340
SHAREHOLDERS' FUNDS 40,773 33,342

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 Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:




M J Brankley - Director



I M Clough - Director


COUNTY SALAD GROWERS LTD (REGISTERED NUMBER: 02644132)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2023


1. STATUTORY INFORMATION

County Salad Growers 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 FRS 102 "The financial Reporting Standard applicable in the UK and Republic of Ireland) (FRS102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure Is required to show a true and fair view .

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention . The accounts have also been prepared on the going concern basis. The parent company is prepared to continue financial support as necessary.

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 - 15% on reducing balance

Taxation
Taxation for the year 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

COUNTY SALAD GROWERS LTD (REGISTERED NUMBER: 02644132)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 10
DEPRECIATION
At 1 January 2023
and 31 December 2023 10
NET BOOK VALUE
At 31 December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 9,590 10,446
Amounts owed by group undertakings 114,638 63,750
Other debtors 8,152 14,753
132,380 88,949

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 113,647 91,505
Taxation and social security 1,744 2,180
Other creditors 2,225 2,003
117,616 95,688

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary Share 1 2 2

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditor was unqualified.

Frances Howard FCA (Senior Statutory Auditor)
for and on behalf of Fortus Audit LLP

COUNTY SALAD GROWERS LTD (REGISTERED NUMBER: 02644132)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2023


9. RELATED PARTY DISCLOSURES

Snaith Salad Growers Limited is the parent company of County Salad Growers
Limited.


During the year the company entered into the following transactions with
related parties:


Sales Purchases
2023 2022 2023 2022
£ £ £    £   
Parent company 542,312 531,882 41,147 37,383


Handling fees charged Management fees charged
2023 2022 2023 2022
£ £ £    £   
Parent company 186,407 174,355 23,200 25,000


The following amounts were outstanding at the reporting end date:

2023 2022
£ £
Amounts due from
related parties

Parent company 114,638 63,750


10. PARENT COMPANY

The ultimate parent company is Snaith Salad Growers Limited, registered in England and Wales under the Co-operative and Community Benefit Societies Act 2014. Its registered office is The Estate Office, West Bank, Carlton, Goole.