1 April 2023 false No description of principal activity Taxfiler 2024.6 08264238business:PrivateLimitedCompanyLtd2023-04-012024-03-31 082642382023-03-31 082642382023-04-012024-03-31 08264238business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08264238business:FilletedAccounts2023-04-012024-03-31 082642382024-03-31 08264238business:Director12023-04-012024-03-31 08264238business:Director22023-04-012024-03-31 08264238business:Director32023-04-012024-03-31 08264238business:RegisteredOffice2023-04-012024-03-31 082642382023-03-31 08264238core:WithinOneYear2024-03-31 08264238core:WithinOneYear2023-03-31 08264238core:AfterOneYear2024-03-31 08264238core:AfterOneYear2023-03-31 08264238core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08264238core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08264238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08264238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08264238core:PreviouslyStatedAmount2024-03-31 08264238core:PreviouslyStatedAmount2023-03-31 08264238business:SmallEntities2023-04-012024-03-31 08264238countries:EnglandWales2023-04-012024-03-31 08264238core:FurnitureFittings2023-03-31 08264238core:FurnitureFittings2024-03-31 08264238core:FurnitureFittings2023-04-012024-03-31 082642382022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08264238 (England and Wales)
FRESH DIPPED LTD Unaudited accounts for the year ended 31 March 2024
FRESH DIPPED LTD Unaudited accounts Contents
Page
- 2 -
FRESH DIPPED LTD Company Information for the year ended 31 March 2024
Directors
Mr. Jonathan David Simpson Ms. Rosanne Michelle Smith Ms. Shi Feng
Company Number
08264238 (England and Wales)
Registered Office
ARCH 8 EARL RUSSELL WAY LAWRENCE HILL BRISTOL BS5 0BX ENGLAND
- 3 -
FRESH DIPPED LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,819 
25,354 
Current assets
Inventories
13,122 
12,752 
Debtors
657 
- 
Cash at bank and in hand
(4,103)
(3,818)
9,676 
8,934 
Creditors: amounts falling due within one year
(18,710)
(16,743)
Net current liabilities
(9,034)
(7,809)
Total assets less current liabilities
13,785 
17,545 
Creditors: amounts falling due after more than one year
(45,740)
(43,592)
Net liabilities
(31,955)
(26,047)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(31,957)
(26,049)
Shareholders' funds
(31,955)
(26,047)
For the year ending 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 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 27 November 2024 and were signed on its behalf by
Mr. Jonathan David Simpson Director Company Registration No. 08264238
- 4 -
FRESH DIPPED LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
FRESH DIPPED LTD is a private company, limited by shares, registered in England and Wales, registration number 08264238. The registered office is ARCH 8 EARL RUSSELL WAY, LAWRENCE HILL, BRISTOL, BS5 0BX, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
52,046 
At 31 March 2024
52,046 
Depreciation
At 1 April 2023
26,692 
Charge for the year
2,535 
At 31 March 2024
29,227 
Net book value
At 31 March 2024
22,819 
At 31 March 2023
25,354 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
657 
- 
- 5 -
FRESH DIPPED LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(3,266)
8,491 
Trade creditors
7,954 
8,252 
Taxes and social security
616 
- 
Other creditors
13,406 
- 
18,710 
16,743 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,740 
32,114 
Other creditors
15,000 
10,000 
Taxes and social security
- 
1,478 
45,740 
43,592 
8
Average number of employees
During the year the average number of employees was 2 (2023: 7).
- 6 -