| REGISTERED NUMBER: |
| Audited Financial Statements |
| for the Year Ended 31 October 2024 |
| for |
| Peter Gilding Fruit Packers Limited |
| REGISTERED NUMBER: |
| Audited Financial Statements |
| for the Year Ended 31 October 2024 |
| for |
| Peter Gilding Fruit Packers Limited |
| Peter Gilding Fruit Packers Limited (Registered number: 11725342) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Peter Gilding Fruit Packers Limited |
| Company Information |
| for the Year Ended 31 October 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Military House |
| 24 Castle Street |
| Chester |
| Cheshire |
| CH1 2DS |
| Peter Gilding Fruit Packers Limited (Registered number: 11725342) |
| Balance Sheet |
| 31 October 2024 |
| 31.10.24 | 31.10.23 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Peter Gilding Fruit Packers Limited (Registered number: 11725342) |
| Notes to the Financial Statements |
| for the Year Ended 31 October 2024 |
| 1. | STATUTORY INFORMATION |
| Peter Gilding Fruit Packers Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1. |
| Related party exemption |
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Taxation |
| Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.24 | 31.10.23 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.10.24 | 31.10.23 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Social security and other taxes |
| VAT | 56,258 | 124,681 |
| Accrued expenses |
| Peter Gilding Fruit Packers Limited (Registered number: 11725342) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 October 2024 |
| 6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |
| 7. | RELATED PARTY DISCLOSURES |
| As at 31 October 2024 the company was owed £165,272 (2023 - £446,475) by Peter Gilding & Co. Limited, in respect of trading balances, which are repayable on demand. |
| 8. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |
| The ultimate controlling party is the parent undertaking Peter Gilding & Co Limited, an entity registered in England and Wales under company number 02059336. |
| The registered office address of Peter Gilding & Co Limited is Unit 10 Caddick Road, Knowsley Business Park, Prescot, Merseyside, L34 9HP. Peter Gilding Fruit Packers Limited's company results are consolidated into the group accounts. |