BOZ'S FRUIT & VEG LTD

Company Registration Number:
09343867 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

BOZ'S FRUIT & VEG LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

BOZ'S FRUIT & VEG LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Intangible assets: 3 2,910 6,510
Tangible assets: 4 66,272 83,674
Total fixed assets: 69,182 90,184
Current assets
Stocks: 8,600 9,500
Debtors:   282,314 160,860
Cash at bank and in hand: 822,571 776,632
Total current assets: 1,113,485 946,992
Creditors: amounts falling due within one year:   (222,047) (237,187)
Net current assets (liabilities): 891,438 709,805
Total assets less current liabilities: 960,620 799,989
Provision for liabilities: (59,545) (81,854)
Total net assets (liabilities): 901,075 718,135
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 900,975 718,035
Shareholders funds: 901,075 718,135

The notes form part of these financial statements

BOZ'S FRUIT & VEG LTD

Balance sheet statements

For the year ending 31 December 2021 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 31 August 2022
and signed on behalf of the board by:

Name: Lynsey Amic
Status: Director

The notes form part of these financial statements

BOZ'S FRUIT & VEG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

Turnover policy

Turnover represents the total invoice values, excluding Value Added Tax, of sales of fruit and vegetables during the period. Income is recognized on a point of sale basis.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less the estimated residual value over the assets expected life as follows : Plant & Machinery - 20% straight line. Motor Vehicles - 25% straight line. Fixtures & Fittings 20% straight line. Computer Equipment 33.3% straight line

Intangible fixed assets and amortisation policy

Intangible assets relate to goodwill on the purchase of a business and is amortized at 20% straight line.

Valuation and information policy

Stocks are valued at the lower of cost or net realizable value.

BOZ'S FRUIT & VEG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 27 29

BOZ'S FRUIT & VEG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 18,000
At 31 December 2021 18,000
Amortisation
At 01 January 2021 11,490
Charge for year 3,600
At 31 December 2021 15,090
Net book value
At 31 December 2021 2,910
At 31 December 2020 6,510

BOZ'S FRUIT & VEG LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 220,627
Additions 25,943
Disposals (10,900)
At 31 December 2021 235,670
Depreciation
At 01 January 2021 136,953
Charge for year 43,345
On disposals (10,900)
At 31 December 2021 169,398
Net book value
At 31 December 2021 66,272
At 31 December 2020 83,674