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Company Registration No. 12788957 (England and Wales)
STOCKED FOOD LTD Unaudited accounts for the year ended 31 August 2024
STOCKED FOOD LTD Unaudited accounts Contents
Page
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STOCKED FOOD LTD Company Information for the year ended 31 August 2024
Directors
Charles Benedict Matthew Gilpin Samuel Elliot Moss Brian Moss Mark Nigel Warren
Company Number
12788957 (England and Wales)
Registered Office
QUARRY HOUSE GROOMBRIDGE ROAD GROOMBRIDGE TUNBRIDGE WELLS TN3 9PS ENGLAND
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STOCKED FOOD LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,274 
27,820 
Current assets
Debtors
48,764 
41,138 
Cash at bank and in hand
68,542 
182,535 
117,306 
223,673 
Creditors: amounts falling due within one year
(29,405)
(21,532)
Net current assets
87,901 
202,141 
Net assets
133,175 
229,961 
Capital and reserves
Called up share capital
164 
156 
Share premium
877,212 
680,935 
Profit and loss account
(744,201)
(451,130)
Shareholders' funds
133,175 
229,961 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Charles Benedict Matthew Gilpin Director Company Registration No. 12788957
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STOCKED FOOD LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
STOCKED FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12788957. The registered office is QUARRY HOUSE GROOMBRIDGE ROAD, GROOMBRIDGE, TUNBRIDGE WELLS, TN3 9PS, ENGLAND.
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.
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:
Plant & machinery
15% on reducing balance
Computer equipment
25% on straight line basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
35,915 
2,753 
38,668 
Additions
24,788 
858 
25,646 
At 31 August 2024
60,703 
3,611 
64,314 
Depreciation
At 1 September 2023
9,246 
1,602 
10,848 
Charge for the year
7,361 
831 
8,192 
At 31 August 2024
16,607 
2,433 
19,040 
Net book value
At 31 August 2024
44,096 
1,178 
45,274 
At 31 August 2023
26,669 
1,151 
27,820 
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STOCKED FOOD LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
22,351 
Trade debtors
684 
984 
Accrued income and prepayments
27,480 
10,453 
28,164 
33,788 
Amounts falling due after more than one year
Accrued income and prepayments
- 
7,350 
Other debtors
20,600 
- 
20,600 
7,350 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(36,140)
- 
Trade creditors
59,371 
17,932 
Taxes and social security
3,637 
3,471 
Other creditors
2,537 
129 
29,405 
21,532 
7
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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