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Company Registration No. 08715023 (England and Wales)
The Protein Pick and Mix Ltd Unaudited accounts for the year ended 29 April 2024
The Protein Pick and Mix Ltd Unaudited accounts Contents
Page
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The Protein Pick and Mix Ltd Company Information for the year ended 29 April 2024
Director
Anthony Rodgers
Company Number
08715023 (England and Wales)
Registered Office
SHERNFOLD LODGE FRANT TUNBRIDGE WELLS KENT TN3 9DL
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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The Protein Pick and Mix Ltd Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
8,497 
10,551 
Current assets
Inventories
62,810 
62,809 
Debtors
66,621 
61,119 
Cash at bank and in hand
(2,080)
2,870 
127,351 
126,798 
Creditors: amounts falling due within one year
(118,673)
(86,200)
Net current assets
8,678 
40,598 
Total assets less current liabilities
17,174 
51,148 
Creditors: amounts falling due after more than one year
(32,486)
(35,931)
Net (liabilities)/assets
(15,312)
15,217 
Capital and reserves
Profit and loss account
(15,312)
15,217 
Shareholders' funds
(15,312)
15,217 
For the year ending 29 April 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 director acknowledges his 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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Anthony Rodgers Director Company Registration No. 08715023
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The Protein Pick and Mix Ltd Notes to the Accounts for the year ended 29 April 2024
1
Statutory information
The Protein Pick and Mix Ltd is a private company, limited by shares, registered in England and Wales, registration number 08715023. The registered office is SHERNFOLD LODGE, FRANT, TUNBRIDGE WELLS, KENT, TN3 9DL.
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.
Going concern
The director and the shareholders have confirmed their intention to continue to provide the company with the necessary financial support to continue for the forseeable future. Consequently, the financial statements have been prepared on a Going Concern basis.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 April 2023
26,083 
- 
26,083 
Additions
- 
779 
779 
At 29 April 2024
26,083 
779 
26,862 
Depreciation
At 30 April 2023
15,532 
- 
15,532 
Charge for the year
2,638 
195 
2,833 
At 29 April 2024
18,170 
195 
18,365 
Net book value
At 29 April 2024
7,913 
584 
8,497 
At 29 April 2023
10,551 
- 
10,551 
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The Protein Pick and Mix Ltd Notes to the Accounts for the year ended 29 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,404 
26,118 
Accrued income and prepayments
8,217 
8,001 
39,621 
34,119 
Amounts falling due after more than one year
Other debtors
27,000 
27,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,300 
2,215 
VAT
8,699 
6,383 
Trade creditors
45,306 
38,152 
Taxes and social security
1,068 
(3,876)
Other creditors
21,083 
4,291 
Loans from directors
34,217 
35,555 
Accruals
1,000 
3,480 
118,673 
86,200 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,486 
35,931 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 29 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
63,500 
118,000 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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