Pershore Produce (Fruit & Vegetables) Li - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 01341970 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2023

for

Pershore Produce (Fruit & Vegetables)

Limited

Page

Balance Sheet

1

FIXED ASSETS

309,690

317,393

CURRENT ASSETS

209,609

233,090

CREDITORS

Amounts falling due within one year

(258,480

)

(306,416

)

NET CURRENT LIABILITIES

(48,871

)

(73,326

)

TOTAL ASSETS LESS CURRENT LIABILITIES

260,819

244,067

CREDITORS

Amounts falling due after more than one year

(5,870

)

(35,000

)

PROVISIONS FOR LIABILITIES

(21,400

)

(21,400

)

NET ASSETS

233,549

187,667

CAPITAL AND RESERVES

233,549

187,667

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pershore Produce (Fruit & Vegetables) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01341970

Registered office:

New Road

Pershore

Worcestershire

WR10 1BY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2022 - 7 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 September 2023 and were signed by:

S J Clarke - Director