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REGISTERED NUMBER: 05780543 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

K J CURSON GROWERS LIMITED

K J CURSON GROWERS LIMITED (REGISTERED NUMBER: 05780543)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


K J CURSON GROWERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: K Curson
N Curson





SECRETARY: JR Curson





REGISTERED OFFICE: 52 Baptist Road
Upwell
Wisbech
Cambridgeshire
PE14 9EY





REGISTERED NUMBER: 05780543 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

K J CURSON GROWERS LIMITED (REGISTERED NUMBER: 05780543)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 327,150 138,454
Debtors 4 1,037,889 1,373,052
1,365,039 1,511,506
CREDITORS
Amounts falling due within one year 5 1,547,874 1,709,746
NET CURRENT LIABILITIES (182,835 ) (198,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(182,835

)

(198,240

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (182,935 ) (198,340 )
SHAREHOLDERS' FUNDS (182,835 ) (198,240 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

K J CURSON GROWERS LIMITED (REGISTERED NUMBER: 05780543)

BALANCE SHEET - continued
31 MARCH 2024



The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:





K Curson - Director


K J CURSON GROWERS LIMITED (REGISTERED NUMBER: 05780543)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

K J Curson Growers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 March 2024 the company's current liabilities exceeded its current assets by £182,835 and total liabilities of the company were £1,547,874. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 110 (2023 - 110 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 108,423 77,665
Amounts owed by associates 921,759 1,277,063
Prepayments 7,707 18,324
1,037,889 1,373,052

K J CURSON GROWERS LIMITED (REGISTERED NUMBER: 05780543)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,918 7,823
Trade creditors 925,173 1,149,546
Amounts owed to associates - 29,933
Social security and other taxes 214,950 213,270
VAT 171,698 27,332
Other creditors 201,213 250,296
Accruals and deferred income 29,922 31,546
1,547,874 1,709,746

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are K J Curson and N L Curson by virtue of their 100% joint ownership of the issued ordinary share capital.