2023-01-012023-12-312023-12-31false09278003Presscription Juices 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Presscription Juices Limited

Registered Number
09278003
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Presscription Juices Limited
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Mitch Minton

Registered Address

Suite 8, The Monument
45-47 Monument Hill
Weybridge
KT13 8RN

Place of Business

Unit 4

146-148 Grenville Road

London

NW2 2LD


Registered Number

09278003 (England and Wales)
Presscription Juices Limited
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets360,90940,253
60,90940,253
Current assets
Stocks9,87511,475
Debtors197,520211,103
Cash at bank and on hand426,537523,798
633,932746,376
Creditors amounts falling due within one year(44,012)(195,172)
Net current assets (liabilities)589,920551,204
Total assets less current liabilities650,829591,457
Creditors amounts falling due after one year-(32,481)
Net assets650,829558,976
Capital and reserves
Called up share capital100100
Profit and loss account650,729558,876
Shareholders' funds650,829558,976
The financial statements were approved and authorised for issue by the Director on 27 February 2025, and are signed on its behalf by:
Mitch Minton
Director
Registered Company No. 09278003
Presscription Juices Limited
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year84
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2381,759
Additions29,903
At 31 December 23110,221
Depreciation and impairment
At 01 January 2341,505
Charge for year9,248
At 31 December 2349,312
Net book value
At 31 December 2360,909
At 31 December 2240,253
4.Directors advances, credits and guarantees