Company registration number 06639888 (England and Wales)
PRIDE OF PLACE (FOOD & DRINK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PRIDE OF PLACE (FOOD & DRINK) LTD
COMPANY INFORMATION
Director
Mr M R Dawkins
Company number
06639888
Registered office
Testwood House, Testwood Park
Salisbury Road
Calmore
Southampton
Hampshire
United Kingdom
SO40 2RW
Accountants
Azets
Burnham Yard
London End
Beaconsfield
Buckinghamshire
United Kingdom
HP9 2JH
PRIDE OF PLACE (FOOD & DRINK) LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
PRIDE OF PLACE (FOOD & DRINK) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
31 December 2023
31 March 2023
Notes
£
£
£
£
Current assets
Debtors
3
22,735
22,735
Cash at bank and in hand
163
163
22,898
22,898
Creditors: amounts falling due within one year
4
(126,867)
(126,867)
Net current liabilities
(103,969)
(103,969)
Capital and reserves
Called up share capital
112,230
112,230
Profit and loss reserves
(216,199)
(216,199)
Total equity
(103,969)
(103,969)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
Mr M R Dawkins
Director
Company Registration No. 06639888
PRIDE OF PLACE (FOOD & DRINK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information
Pride of Place (Food & Drink) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Testwood House, Testwood Park, Salisbury Road, Calmore, Southampton, Hampshire, United Kingdom, SO40 2RW.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) 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. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
The financial statements have been prepared on a going concern basis. The directors are confident that trading conditions will improve and that the company has sufficient sources of funding available to enable it to continue as a going concern for the foreseeable future.
1.3
Profit and loss account
The company has not traded during the period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2023
2023
Number
Number
Total
3
Debtors
2023
2023
Amounts falling due within one year:
£
£
Trade debtors
2,286
2,286
Corporation tax recoverable
4,452
4,452
Other debtors
15,997
15,997
22,735
22,735
PRIDE OF PLACE (FOOD & DRINK) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2023
- 3 -
4
Creditors: amounts falling due within one year
2023
2023
£
£
Trade creditors
121,134
121,134
Other creditors
5,733
5,733
126,867
126,867