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Company Registration No. 12723417 (England and Wales)
Veggieberg Limited Unaudited accounts for the year ended 31 July 2024
Veggieberg Limited Unaudited accounts Contents
Page
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Veggieberg Limited Company Information for the year ended 31 July 2024
Directors
Sylwia Monika Raczkowska Rafal Marcin Gierszewski
Company Number
12723417 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Veggieberg Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,338 
20,143 
Current assets
Debtors
31,848 
22,295 
Cash at bank and in hand
410 
3,220 
32,258 
25,515 
Creditors: amounts falling due within one year
(80,641)
(53,819)
Net current liabilities
(48,383)
(28,304)
Net liabilities
(30,045)
(8,161)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,145)
(8,261)
Shareholders' funds
(30,045)
(8,161)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Sylwia Monika Raczkowska Director Company Registration No. 12723417
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Veggieberg Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Veggieberg Limited is a private company, limited by shares, registered in England and Wales, registration number 12723417. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, 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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
29,203 
Additions
5,960 
At 31 July 2024
35,163 
Depreciation
At 1 August 2023
9,060 
Charge for the year
7,765 
At 31 July 2024
16,825 
Net book value
At 31 July 2024
18,338 
At 31 July 2023
20,143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,848 
295 
Other debtors
28,000 
22,000 
31,848 
22,295 
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Veggieberg Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,216 
1,249 
Trade creditors
29,997 
18,967 
Amounts owed to group undertakings and other participating interests
30,350 
29,850 
Taxes and social security
5,215 
3,260 
Loans from directors
863 
493 
80,641 
53,819 
7
Transactions with related parties
The total loan made advanced to Sylwia Monika Raczkowska, the director of the company amounts to £28,000 (2022: £22,000) . This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
8
Average number of employees
During the year the average number of employees was 8 (2023: 2).
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