Chipiona Produce Limited - Accounts

CHIPIONA PRODUCE LIMITED - Company Information

Chipiona Produce Limited 03835359 Other Processing and Preserving of Fruit and Vegetables false 1 December 2019 03835359 2019-12-01 2020-11-30 03835359 2019-11-30 03835359 2020-11-30 03835359 2018-12-01 2019-11-30 03835359 2018-11-30 03835359 2019-11-30 03835359 frs102-bus:FRS102 2019-12-01 2020-11-30 03835359 frs102-bus:PrivateLimitedCompanyLtd 2019-12-01 2020-11-30 03835359 frs102-bus:FullAccounts 2019-12-01 2020-11-30 03835359 frs102-bus:AuditExempt-NoAccountantsReport 2019-12-01 2020-11-30 03835359 frs102-core:CurrentFinancialInstruments 2020-11-30 03835359 frs102-core:CurrentFinancialInstruments 2019-11-30 03835359 frs102-core:ShareCapital 2020-11-30 03835359 frs102-core:ShareCapital 2019-11-30 03835359 frs102-core:RetainedEarningsAccumulatedLosses 2020-11-30 03835359 frs102-core:RetainedEarningsAccumulatedLosses 2019-11-30 03835359 frs102-bus:Director1 2019-12-01 2020-11-30 03835359 frs102-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	03835359

	Chipiona Produce Limited
	Unaudited Accounts
	for the year ended
	30 November 2020

Chipiona Produce Limited Balance Sheet as at 30 November 2020
	Notes		2020 £		2019 £
Current assets
Debtors	3	1,231,057		1,231,057
		1,231,057		1,231,057

Creditors: amounts falling due within one year	4	(14,681)		(14,123)

Net current assets / (liabilities)			1,216,376		1,216,934

Total assets less current liabilities			1,216,376		1,216,934

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			1,216,376		1,216,934

Capital and reserves
Called up share capital			200		200
Profit and loss account			1,216,176		1,216,734
Shareholders' funds			1,216,376		1,216,934

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2020 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Knights

Director

Approved by the board on 17 May 2021

Company Number: 03835359 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 The Close
Norwich
Norfolk
NR1 4DJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Employees
	2020	2019
Average number of employees during the period	0	0

Debtors
	2020	2019
	£	£
Amounts owed by group undertakings and participating interests	1,226,271	1,226,271
Other debtors	4,786	4,786
	1,231,057	1,231,057
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction cost, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors: amounts falling due within one year
	2020	2019
	£	£
Trade creditors	13,180	12,622
Other creditors	1,501	1,501
	14,681	14,123
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5.	Related party disclosures
	Controlling party Controlling party Chipiona Produce Limited is the parent company of Watton Produce Company Limited. At the year end the company was owed 1,226,271.