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Company registration number:
06667308
Nsd Potatoes Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Nsd Potatoes Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Nsd Potatoes Ltd
Year ended
31 December 2024
As described on the statement of financial position, the Board of Directors of
Nsd Potatoes Ltd
are responsible for the preparation of the
financial statements
for the year ended
31 December 2024
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
San & Co
6 Wexham Road
Slough
Berkshire
SL1 1UA
United Kingdom
Date:
12 June 2025
Nsd Potatoes Ltd
Statement of Financial Position
31 December 2024
20242023
Note££
Fixed assets    
Tangible assets 5
1,772,144
 
1,298,376
 
Current assets    
Stocks
156,400
 
141,891
 
Debtors 6
180,455
 
204,627
 
Cash at bank and in hand
76,870
 
10,373
 
413,725
 
356,891
 
Creditors: amounts falling due within one year 7
(311,802
)
(271,492
)
Net current assets
101,923
 
85,399
 
Total assets less current liabilities 1,874,067   1,383,775  
Creditors: amounts falling due after more than one year 8
(953,198
)
(607,497
)
Net assets
920,869
 
776,278
 
Capital and reserves    
Called up share capital
150
 
150
 
Profit and loss account
920,719
 
776,128
 
Shareholders funds
920,869
 
776,278
 
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 June 2025
, and are signed on behalf of the board by:
N Dhillon
Director
Company registration number:
06667308
Nsd Potatoes Ltd
Notes to the Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Dhillon Farm
,
Dunton Lane
,
Biggleswade
,
SG18 8SH
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
17
(2023:
10.00
).

5 Tangible assets

Land and buildingsPlant and machinery etc.Total
£££
Cost      
At
1 January 2024
895,621
 
1,168,165
 
2,063,786
 
Additions
94,748
 
604,235
 
698,983
 
Disposals -  
(58,528
)
(58,528
)
At
31 December 2024
990,369
 
1,713,872
 
2,704,241
 
Depreciation      
At
1 January 2024
-  
765,410
 
765,410
 
Charge -  
204,917
 
204,917
 
Disposals -  
(38,230
)
(38,230
)
At
31 December 2024
-  
932,097
 
932,097
 
Carrying amount      
At
31 December 2024
990,369
 
781,775
 
1,772,144
 
At 31 December 2023
895,621
 
402,755
 
1,298,376
 

6 Debtors

20242023
££
Trade debtors
54,900
 
51,500
 
Other debtors
125,555
 
153,127
 
180,455
 
204,627
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors
121,500
 
119,000
 
Taxation and social security
46,674
 
68,962
 
Other creditors
143,628
 
83,530
 
311,802
 
271,492
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
371,577
 
358,715
 
Other creditors
581,621
 
248,782
 
953,198
 
607,497