1 September 2023 false No description of principal activity Taxfiler 2024.6 10897817business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108978172023-08-31 108978172023-09-012024-08-31 10897817business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10897817business:FilletedAccounts2023-09-012024-08-31 108978172024-08-31 10897817business:Director12023-09-012024-08-31 10897817business:RegisteredOffice2023-09-012024-08-31 108978172023-08-31 10897817core:WithinOneYear2024-08-31 10897817core:WithinOneYear2023-08-31 10897817core:AfterOneYear2024-08-31 10897817core:AfterOneYear2023-08-31 10897817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10897817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10897817core:PreviouslyStatedAmount2024-08-31 10897817core:PreviouslyStatedAmount2023-08-31 10897817business:SmallEntities2023-09-012024-08-31 10897817countries:EnglandWales2023-09-012024-08-31 10897817core:MotorVehicles2023-09-012024-08-31 10897817core:MotorVehicles2023-08-31 10897817core:MotorVehicles2024-08-31 108978172022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10897817 (England and Wales)
The Ludlow Pickle Company Ltd Unaudited accounts for the year ended 31 August 2024
The Ludlow Pickle Company Ltd Unaudited accounts Contents
Page
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The Ludlow Pickle Company Ltd Company Information for the year ended 31 August 2024
Director
Jean Bourdeau
Company Number
10897817 (England and Wales)
Registered Office
THE PEACOCK INN WORCESTER ROAD NEWNHAM BRIDGE TENBURY WELLS WR15 8LL UNITED KINGDOM
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The Ludlow Pickle Company Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,927 
Current assets
Debtors
798 
379 
Cash at bank and in hand
834 
6,133 
1,632 
6,512 
Creditors: amounts falling due within one year
(3,559)
(6,607)
Net current liabilities
(1,927)
(95)
Total assets less current liabilities
(1,927)
2,832 
Creditors: amounts falling due after more than one year
(1,500)
(6,305)
Net liabilities
(3,427)
(3,473)
Capital and reserves
Profit and loss account
(3,427)
(3,473)
Shareholders' funds
(3,427)
(3,473)
For the year ending 31 August 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 28 March 2025 and were signed on its behalf by
Jean Bourdeau Director Company Registration No. 10897817
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The Ludlow Pickle Company Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Ludlow Pickle Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10897817. The registered office is THE PEACOCK INN WORCESTER ROAD, NEWNHAM BRIDGE, TENBURY WELLS, WR15 8LL, UNITED KINGDOM.
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:
Motor vehicles
5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
14,639 
At 31 August 2024
14,639 
Depreciation
At 1 September 2023
11,712 
Charge for the year
2,927 
At 31 August 2024
14,639 
Net book value
At 31 August 2024
- 
At 31 August 2023
2,927 
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The Ludlow Pickle Company Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
727 
308 
Trade debtors
71 
71 
798 
379 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Obligations under finance leases and hire purchase contracts
144 
2,892 
Loans from directors
415 
715 
3,559 
6,607 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,500 
5,250 
Obligations under finance leases and hire purchase contracts
- 
1,055 
1,500 
6,305 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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