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Veg To Your Door Ltd
Registered Number:12533638
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Veg To Your Door Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12533638
As at 31 March 2024
Veg To Your Door Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
4,410
5,879
2
4,410
5,879
Current assets
Trade and other receivables
10,423
10,237
3
2,096
Cash and cash equivalents
71
10,308
12,519
Trade and other payables: amounts falling due within one
year
(33,603)
(30,674)
4
(21,084)
(20,366)
Net current liabilities
Total assets less current liabilities
(15,956)
(15,205)
(15,956)
Net liabilities
(15,205)
Capital and reserves
Called up share capital
1
1
Retained earnings
(15,957)
(15,206)
(15,956)
(15,205)
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Adam Barry Spencer Director
These financial statements were approved and authorised for issue by the Board on 31 May 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Veg To Your Door Ltd
Notes to the Financial Statements
Statutory Information
Veg To Your Door Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12533638.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
13,640
890
11,250
1,500
At 31 March 2024
1,500
11,250
890
13,640
Provision for depreciation and impairment
At 01 April 2023
7,761
390
6,504
867
Charge for year
1,469
125
1,186
158
At 31 March 2024
9,230
515
7,690
1,025
At 31 March 2024
Net book value
475
3,560
375
4,410
At 31 March 2023
633
4,746
500
5,879
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,502
9,786
Other debtors
735
637
10,423
10,237
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5
For the year ended 31 March 2024
Veg To Your Door Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
(1)
Other creditors
30,674
33,604
30,674
33,603
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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