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Company Registration No. 09667577 (England and Wales)
United Veg Ltd Unaudited accounts for the year ended 31 July 2024
United Veg Ltd Unaudited accounts Contents
Page
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United Veg Ltd Company Information for the year ended 31 July 2024
Director
George Hawi
Company Number
09667577 (England and Wales)
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United Veg Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,244 
1,779 
Current assets
Inventories
(3)
(40)
Debtors
185,161 
196,628 
Cash at bank and in hand
3,056 
25,671 
188,214 
222,259 
Creditors: amounts falling due within one year
(253,282)
(240,920)
Net current liabilities
(65,068)
(18,661)
Net liabilities
(62,824)
(16,882)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,924)
(16,982)
Shareholders' funds
(62,824)
(16,882)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
George Hawi Director Company Registration No. 09667577
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United Veg Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
United Veg Ltd is a private company, limited by shares, registered in England and Wales, registration number 09667577.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
33%
Fixtures & fittings
20%
Computer equipment
33%
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United Veg Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,750 
11,854 
5,156 
18,760 
Additions
- 
- 
2,115 
2,115 
At 31 July 2024
1,750 
11,854 
7,271 
20,875 
Depreciation
At 1 August 2023
924 
13,387 
2,670 
16,981 
Charge for the year
826 
- 
2,357 
3,183 
On disposals
- 
(1,533)
- 
(1,533)
At 31 July 2024
1,750 
11,854 
5,027 
18,631 
Net book value
At 31 July 2024
- 
- 
2,244 
2,244 
At 31 July 2023
826 
(1,533)
2,486 
1,779 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
632 
581 
Trade debtors
184,529 
196,047 
185,161 
196,628 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,433 
38,664 
Trade creditors
162,448 
148,971 
Taxes and social security
9,744 
9,376 
Proposed dividends
- 
(4)
Other creditors
- 
(3,306)
Accruals
47,657 
47,219 
253,282 
240,920 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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