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NUNS AND PEPPER LTD

Registered Number
11597722
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

NUNS AND PEPPER LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MAWRANDZA PELICARIC, Aleksandra Joanna

Registered Address

46 Fortis Green Lane
46 Fortis Green Road
London
N10 3HN

Registered Number

11597722 (England and Wales)
NUNS AND PEPPER LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets313,53215,465
Tangible assets410,94312,221
24,47527,686
Current assets
Debtors10,50014,000
Cash at bank and on hand70663
10,57014,663
Creditors amounts falling due within one year5(68,347)(45,221)
Net current assets (liabilities)(57,777)(30,558)
Total assets less current liabilities(33,302)(2,872)
Creditors amounts falling due after one year6(46,503)(37,975)
Net assets(79,805)(40,847)
Capital and reserves
Called up share capital100100
Profit and loss account(79,905)(40,947)
Shareholders' funds(79,805)(40,847)
The financial statements were approved and authorised for issue by the Director on 3 April 2025, and are signed on its behalf by:
MAWRANDZA PELICARIC, Aleksandra Joanna
Director
Registered Company No. 11597722
NUNS AND PEPPER LTD
Notes to the Financial Statements
for the year ended 31 October 2024

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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible assets
Amortisation of Short lease spread over the lease period.
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:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year57
3.Intangible assets

Total

£
Cost or valuation
At 01 November 2323,198
At 31 October 2423,198
Amortisation and impairment
At 01 November 237,733
Charge for year1,933
At 31 October 249,666
Net book value
At 31 October 2413,532
At 31 October 2315,465
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2326,782
Additions823
At 31 October 2427,605
Depreciation and impairment
At 01 November 2314,561
Charge for year2,152
Other adjustments(51)
At 31 October 2416,662
Net book value
At 31 October 2410,943
At 31 October 2312,221
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables31,0319,649
Bank borrowings and overdrafts3,40711,232
Taxation and social security33,00924,340
Accrued liabilities and deferred income900-
Total68,34745,221
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts46,50337,975
Total46,50337,975