THE FRESH FRUIT SHOP LTD
THE FRESH FRUIT SHOP LTD
Registered Number
(Scotland)
Unaudited Financial Statements for the Year ended
31 March 2023
THE FRESH FRUIT SHOP LTDCompany Information
for the year from 1 April 2022 to 31 March 2023
for the year from 1 April 2022 to 31 March 2023
Directors | |
Registered Address | |
Registered Number |
THE FRESH FRUIT SHOP LTDBalance Sheet as at
31 March 2023
31 March 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Tangible assets | 3 | |||||||
| Current assets | ||||||||
| Debtors | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | 4 | ( | ( | |||||
| Net current assets (liabilities) | ( | |||||||
| Total assets less current liabilities | ||||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Profit and loss account | ||||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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. 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 and loss account under section 444 (5A) Companies Act 2006.
| The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2024, and are signed on its behalf by: |
Director Registered Company No. SC624729 |
THE FRESH FRUIT SHOP LTDNotes to the Financial Statements
for the year ended 31 March 2023
for the year ended 31 March 2023
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Basis of preparation | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Turnover policy | |
|---|---|
| Employee benefits | |
|---|---|
| Current taxation | |
|---|---|
| Tangible fixed assets and depreciation | |
|---|---|
| Reducing balance (%) | ||
|---|---|---|
| Plant and machinery | ||
| Fixtures and fittings | ||
| Office Equipment |
| Finance leases and hire purchase contracts | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Tangible fixed assets |
|---|---|
Plant & machinery | Vehicles | Fixtures & fittings | Office Equipment | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | ||||||
| Cost or valuation | ||||||||||
| At 01 April 22 | ||||||||||
| Disposals | ( | ( | ||||||||
| At 31 March 23 | ||||||||||
| Depreciation and impairment | ||||||||||
| At 01 April 22 | ||||||||||
| Charge for year | ||||||||||
| On disposals | ( | ( | ||||||||
| At 31 March 23 | ||||||||||
| Net book value | ||||||||||
| At 31 March 23 | ||||||||||
| At 31 March 22 |
| 4. | Creditors: amounts due within one year |
|---|---|
2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors / trade payables | ||||
| Taxation and social security | ||||
| Other creditors | ||||
| Total |