PRODUCE PLUS LTD

PRODUCE PLUS LTD

PRODUCE PLUS LTD - Company Information

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PRODUCE PLUS LTD

Company Registration Number:
04396441 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PRODUCE PLUS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

PRODUCE PLUS LTD

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 5,534 4,818
Total fixed assets: 5,534 4,818
Current assets
Stocks: 42,593 32,593
Debtors:   595,042 415,835
Cash at bank and in hand: 395,589 170,309
Total current assets: 1,033,224 618,737
Creditors: amounts falling due within one year:   (683,268) (276,682)
Net current assets (liabilities): 349,956 342,055
Total assets less current liabilities: 355,490 346,873
Total net assets (liabilities): 355,490 346,873
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 354,490 345,873
Shareholders funds: 355,490 346,873

The notes form part of these financial statements

PRODUCE PLUS LTD

Balance sheet statements

For the year ending 31 August 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: JAMES WYATT
Status: Director

The notes form part of these financial statements

PRODUCE PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRODUCE PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

PRODUCE PLUS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 20,773
Additions 2,100
At 31 August 2023 22,873
Depreciation
At 01 September 2022 15,955
Charge for year 1,384
At 31 August 2023 17,339
Net book value
At 31 August 2023 5,534
At 31 August 2022 4,818