Registration number:
Purple Carrot Catering Limited
Unaudited Financial Statements
for the
Period from 1 September 2022 to 29 February 2024
Purple Carrot Catering Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Purple Carrot Catering Limited
Company Information
Directors |
Mr S Brookes Miss S Troffigue-Care |
Company secretary |
Mr S Brookes |
Registered office |
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Bankers |
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Accountants |
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Purple Carrot Catering Limited
(Registration number: 08184612)
Balance Sheet
as at 29 February 2024
Note |
2024 |
2022 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Authorised, allotted and fully paid up share capital |
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Profit and loss account |
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Total equity |
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For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The profit and loss account and directors' report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Purple Carrot Catering Limited
(Registration number: 08184612)
Balance Sheet
as at 29 February 2024
Approved and authorised by the
.........................................
Mr S Brookes
Company secretary and director
.........................................
Miss S Troffigue-Care
Director
Purple Carrot Catering Limited
Notes to the Financial Statements
for the Period from 1 September 2022 to 29 February 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales within the United Kingdom.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with the Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements are presented in sterling which if the functional currency of the company and rounded to the nearest £1.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Revenue recognition
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.
Government grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the conditions will be met and the funds received.
Tax
The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Purple Carrot Catering Limited
Notes to the Financial Statements
for the Period from 1 September 2022 to 29 February 2024
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Improvements to property |
5% on reducing balance |
Plant and machinery |
20% on cost |
Equipment |
20% on cost |
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the Company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Ttrade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Purple Carrot Catering Limited
Notes to the Financial Statements
for the Period from 1 September 2022 to 29 February 2024
Tangible assets |
Improvements to property |
Equipment |
Plant and machinery |
Total |
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Cost or valuation |
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At 1 September 2022 |
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Additions |
- |
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- |
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Disposals |
- |
- |
( |
( |
Disposals |
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(10,648) |
- |
(10,648) |
Eliminated on disposal |
- |
8,152 |
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8,152 |
At 29 February 2024 |
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- |
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Depreciation |
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At 1 September 2022 |
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Charge for the year |
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- |
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Eliminated on disposal |
- |
- |
( |
( |
At 29 February 2024 |
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- |
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Carrying amount |
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At 29 February 2024 |
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- |
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At 31 August 2022 |
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- |
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Debtors |
2024 |
2022 |
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Other debtors |
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- |
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- |
Purple Carrot Catering Limited
Notes to the Financial Statements
for the Period from 1 September 2022 to 29 February 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2022 |
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Due within one year |
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Trade creditors |
- |
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Taxation and social security |
- |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
2024 |
2022 |
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Trade and other payables |
- |
- |