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Company Registration No. 08839916 (England and Wales)
EVERYDAY FRESH FRUIT & VEGETABLES LTD Annual Financial Accounts for the year ended 31 January 2023
EVERYDAY FRESH FRUIT & VEGETABLES LTD Annual Financial Accounts Contents
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EVERYDAY FRESH FRUIT & VEGETABLES LTD Company Information for the year ended 31 January 2023
Director
JAVED IQBAL
Company Number
08839916 (England and Wales)
Registered Office
28A STOKE POGES LANE SLOUGH SL1 3PQ ENGLAND
Accountants
Abdul Kayani (ACCA 1109338 ) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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EVERYDAY FRESH FRUIT & VEGETABLES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,600 
2,700 
Current assets
Debtors
15,601 
8,301 
Cash at bank and in hand
3,189 
1,019 
18,790 
9,320 
Creditors: amounts falling due within one year
(21,398)
(7,730)
Net current (liabilities)/assets
(2,608)
1,590 
Net assets
6,992 
4,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,991 
4,289 
Shareholders' funds
6,992 
4,290 
For the year ending 31 January 2023 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 12 June 2023 and were signed on its behalf by
JAVED IQBAL Director Company Registration No. 08839916
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EVERYDAY FRESH FRUIT & VEGETABLES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EVERYDAY FRESH FRUIT & VEGETABLES LTD is a private company, limited by shares, registered in England and Wales, registration number 08839916. The registered office is 28A STOKE POGES LANE, SLOUGH, SL1 3PQ, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20 % Streight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,500 
Additions
12,000 
Disposals
(4,500)
At 31 January 2023
12,000 
Depreciation
At 1 February 2022
1,800 
Charge for the year
2,400 
On disposals
(1,800)
At 31 January 2023
2,400 
Net book value
At 31 January 2023
9,600 
At 31 January 2022
2,700 
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EVERYDAY FRESH FRUIT & VEGETABLES LTD Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,704 
- 
Trade debtors
12,897 
8,301 
15,601 
8,301 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
995 
2,154 
Taxes and social security
1,695 
1,076 
Proposed dividends
12,500 
4,500 
Loans from directors
6,208 
- 
21,398 
7,730 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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