Micro-entity Accounts - QUALITY FRESH PRODUCE LTD

Micro-entity Accounts - QUALITY FRESH PRODUCE LTD


Registered Number 05869244

QUALITY FRESH PRODUCE LTD

Micro-entity Accounts

30 September 2019

QUALITY FRESH PRODUCE LTD Registered Number 05869244

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
6,353
14,389
Current Assets
74,836
54,526
Prepayments and accrued income
2,321
2,582
Creditors: amounts falling due within one year
(54,453)
(48,765)
Net current assets (liabilities)
22,704
8,343
Total assets less current liabilities
29,057
22,732
Creditors: amounts falling due after more than one year
(2,139)
(3,639)
Provisions for liabilities
0
0
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
24,918
17,093
Capital and reserves
24,918
17,093
  • For the year ending 30 September 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 June 2020

And signed on their behalf by:
D Harding, Director

Footnotes:
  • Advances and credits
    The director's loan account is overdrawn at the year end by £9,630 (2018: in credit £7,794).

QUALITY FRESH PRODUCE LTD Registered Number 05869244

Notes to the Micro-entity Accounts for the period ended 30 September 2019

1Employees
2019 2018
Average number of employees during the period 3 3