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
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
STOCKED FOOD LTD
Statement of financial position
as at 31 August 2024
Tangible assets
45,274
27,820
Cash at bank and in hand
68,542
182,535
Creditors: amounts falling due within one year
(29,405)
(21,532)
Net current assets
87,901
202,141
Net assets
133,175
229,961
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
STOCKED FOOD LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 31 August 2024
44,096
1,178
45,274
At 31 August 2023
26,669
1,151
27,820
STOCKED FOOD LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
27,480
10,453
Amounts falling due after more than one year
Accrued income and prepayments
-
7,350
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
59,371
17,932
Taxes and social security
3,637
3,471
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Average number of employees
During the year the average number of employees was 6 (2023: 2).