2022-02-262023-02-252023-02-25false09864714FRESH SUPPLIES UK 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FRESH SUPPLIES UK LIMITED

Registered Number
09864714
(England and Wales)

Unaudited Financial Statements for the Year ended
25 February 2023

FRESH SUPPLIES UK LIMITED
Company Information
for the year from 26 February 2022 to 25 February 2023

Director

Farzin Banishoraka

Registered Address

11 Woodford Road
Bramhall
Stockport
SK7 1JN

Registered Number

09864714 (England and Wales)
FRESH SUPPLIES UK LIMITED
Balance Sheet as at
25 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets7,7927,792
Tangible assets619,043462,547
Investment property60,10161,960
686,936532,299
Current assets
Debtors16,260182,386
Cash at bank and on hand66,37344,139
82,633226,525
Creditors amounts falling due within one year(180,060)(300,439)
Net current assets (liabilities)(97,427)(73,914)
Total assets less current liabilities589,509458,385
Creditors amounts falling due after one year(691,982)(701,465)
Net assets(102,473)(243,080)
Capital and reserves
Called up share capital11
Profit and loss account(102,474)(243,081)
Shareholders' funds(102,473)(243,080)
The financial statements were approved and authorised for issue by the Director on 5 October 2023, and are signed on its behalf by:
Farzin Banishoraka
Director
Registered Company No. 09864714
FRESH SUPPLIES UK LIMITED
Notes to the Financial Statements
for the year ended 25 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year44