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Company Registration No. 12785921 (England and Wales)
The Veg Pie Collective Ltd Unaudited accounts for the year ended 31 July 2024
The Veg Pie Collective Ltd Unaudited accounts Contents
Page
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The Veg Pie Collective Ltd Company Information for the year ended 31 July 2024
Director
Katherine Lulham
Company Number
12785921 (England and Wales)
Registered Office
60 FLORENCE ROAD BRIGHTON BN1 6DJ ENGLAND
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The Veg Pie Collective Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
231 
1,431 
Current assets
Inventories
126 
234 
Debtors
86 
250 
Cash at bank and in hand
377 
428 
589 
912 
Creditors: amounts falling due within one year
(420)
(600)
Net current assets
169 
312 
Total assets less current liabilities
400 
1,743 
Provisions for liabilities
Deferred tax
(44)
(272)
Net assets
356 
1,471 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
266 
1,381 
Shareholders' funds
356 
1,471 
For the year ending 31 July 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 her 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 20 March 2025 and were signed on its behalf by
Katherine Lulham Director Company Registration No. 12785921
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The Veg Pie Collective Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
The Veg Pie Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 12785921. The registered office is 60 FLORENCE ROAD, BRIGHTON, BN1 6DJ, 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,809 
Disposals
(1,219)
At 31 July 2024
2,590 
Depreciation
At 1 August 2023
2,378 
Charge for the year
648 
On disposals
(667)
At 31 July 2024
2,359 
Net book value
At 31 July 2024
231 
At 31 July 2023
1,431 
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The Veg Pie Collective Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46 
250 
Other debtors
40 
- 
86 
250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
159 
244 
Taxes and social security
- 
117 
Loans from directors
61 
39 
Accruals
200 
200 
420 
600 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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