Chipiona Produce Limited - Accounts

Chipiona Produce Limited - Accounts

CHIPIONA PRODUCE LIMITED - Company Information

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Chipiona Produce Limited 03835359 Other Processing and Preserving of Fruit and Vegetables false 1 December 2021 03835359 2021-12-01 2022-11-30 03835359 2021-11-30 03835359 2022-11-30 03835359 2020-12-01 2021-11-30 03835359 2020-11-30 03835359 2021-11-30 03835359 frs102-bus:FRS102 2021-12-01 2022-11-30 03835359 frs102-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 03835359 frs102-bus:FullAccounts 2021-12-01 2022-11-30 03835359 frs102-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 03835359 frs102-core:CurrentFinancialInstruments 2022-11-30 03835359 frs102-core:CurrentFinancialInstruments 2021-11-30 03835359 frs102-core:ShareCapital 2022-11-30 03835359 frs102-core:ShareCapital 2021-11-30 03835359 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 03835359 frs102-core:RetainedEarningsAccumulatedLosses 2021-11-30 03835359 frs102-bus:Director1 2021-12-01 2022-11-30 03835359 frs102-core:CurrentFinancialInstruments 2021-12-01 2022-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03835359
Chipiona Produce Limited
Unaudited Accounts
for the year ended
30 November 2022
Chipiona Produce Limited
Balance Sheet
as at 30 November 2022
Notes
 2022
£		 2021
£
Current assets
Debtors 3 1,226,271 1,231,057
1,226,271 1,231,057
Creditors: amounts falling due within one year 4 (10,500) (14,781)
Net current assets / (liabilities) 1,215,771 1,216,276
Total assets less current liabilities 1,215,771 1,216,276
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,215,771 1,216,276
Capital and reserves
Called up share capital 200 200
Profit and loss account 1,215,571 1,216,076
Shareholders' funds 1,215,771 1,216,276

Chipiona Produce Limited
Balance Sheet
as at 30 November 2022



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 2022 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 28 June 2023

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

Registered Office:

7 The Close
Norwich
Norfolk
NR1 4DJ
England

Chipiona Produce Limited
Notes to the Accounts
for the year ended 30 November 2022

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.
2. Employees
2022 2021
Average number of employees during the period 0 0

Other employment information

There were zero employees in the year ending 30.11.22


3. Debtors
2022 2021
£ £
Amounts owed by group undertakings and participating interests 1,226,271 1,226,271
Other debtors 0 4,786
1,226,271 1,231,057

Watton Produce owes £1226271


4. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors 505 13,280
Amounts due to group undertakings 9,995 0
Other creditors 0 1,501
10,500 14,781

Knights Foods is owed £9995