ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 falseNo description of principal activity02021-10-01true0true 05599538 2021-10-01 2022-09-30 05599538 2020-04-01 2021-09-30 05599538 2022-09-30 05599538 2021-09-30 05599538 c:Director1 2021-10-01 2022-09-30 05599538 d:CurrentFinancialInstruments 2022-09-30 05599538 d:CurrentFinancialInstruments 2021-09-30 05599538 d:ShareCapital 2022-09-30 05599538 d:ShareCapital 2021-09-30 05599538 c:OrdinaryShareClass1 2021-10-01 2022-09-30 05599538 c:OrdinaryShareClass1 2022-09-30 05599538 c:OrdinaryShareClass1 2021-09-30 05599538 c:EntityHasNeverTraded 2021-10-01 2022-09-30 05599538 c:FRS102 2021-10-01 2022-09-30 05599538 c:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 05599538 c:FullAccounts 2021-10-01 2022-09-30 05599538 c:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 xbrli:shares iso4217:GBP xbrli:pure


















The London Fruit & Herb Company Limited























Unaudited

Financial statements



For the year ended 30 September 2022



Registered number: 05599538

 
The London Fruit & Herb Company Limited - Registered number: 05599538

Statement of financial position
As at 30 September 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 June 2023.




M Brehme
Director

The notes on page 2 form part of these financial statements.

Page 1

 
The London Fruit & Herb Company Limited

 
Notes to the financial statements
For the year ended 30 September 2022

1.


General information

The London Fruit & Herb Company Limited is a private company limited by shares and incorporated in England & Wales. The registered office is Pasture Road, Moreton, Wirral, Merseyside, CH46 8XF. The registered number is 05599712.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2022
2021
£
£


Other debtors
1
1



4.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



1 (2021 -1) Ordinary share of £1
1
1



5.


Controlling party

The immediate parent company is Typhoo Tea Limited. The ultimate controlling entity is Zetland Special Situations Fund II SCSp SICAV-RAIF, registered in Luxembourg.

Page 2