Company Registration No. 00706456 (England and Wales)
Midifruit Limited
Unaudited accounts
for the year ended 29 February 2024
Midifruit Limited
Unaudited accounts
Contents
Midifruit Limited
Company Information
for the year ended 29 February 2024
Company Number
00706456 (England and Wales)
Registered Office
24 Burcote Road
London
SW18 3LQ
United Kingdom
Midifruit Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
18,191
40,317
Creditors: amounts falling due within one year
(98,411)
(145,011)
Net current liabilities
(44,436)
(96,434)
Net liabilities
(44,436)
(96,434)
Called up share capital
300,000
300,000
Profit and loss account
(344,436)
(396,434)
Shareholders' funds
(44,436)
(96,434)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2024 and were signed on its behalf by
Philippe Augier
Director
Company Registration No. 00706456
Midifruit Limited
Notes to the Accounts
for the year ended 29 February 2024
Midifruit Limited is a private company, limited by shares, registered in England and Wales, registration number 00706456. The registered office is 24 Burcote Road, London, SW18 3LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,078
1,865
Loans from directors
95,514
141,113
Allotted, called up and fully paid:
300,000 Ordinary shares of £1 each
300,000
300,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
