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Company Registration No. 02256906 (England and Wales)
STERLING FRUIT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2023
STERLING FRUIT COMPANY LIMITED Unaudited accounts Contents
Page
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STERLING FRUIT COMPANY LIMITED Company Information for the year ended 31 March 2023
Directors
R J Thompson J A Thompson
Company Number
02256906 (England and Wales)
Registered Office
4 APPLETON CLOSE SNELLS LANE LITTLE CHALFONT BUCKS HP7 9QQ
Accountants
Lane Accounting Limited Denmark House 143 High Street Chalfont St Peter Buckinghamshire SL9 9QL
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STERLING FRUIT COMPANY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
153 
3,922 
Current assets
Debtors
1,296 
496 
Cash at bank and in hand
159,461 
199,164 
160,757 
199,660 
Creditors: amounts falling due within one year
(149,416)
(196,482)
Net current assets
11,341 
3,178 
Net assets
11,494 
7,100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,394 
7,000 
Shareholders' funds
11,494 
7,100 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by
R J Thompson Director Company Registration No. 02256906
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STERLING FRUIT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
STERLING FRUIT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02256906. The registered office is 4 APPLETON CLOSE, SNELLS LANE, LITTLE CHALFONT, BUCKS, HP7 9QQ.
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
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.
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% per annum of cost
Fixtures & fittings
20% per annum of cost
Computer equipment
30% per annum of cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
29,931 
13,498 
1,683 
45,112 
At 31 March 2023
29,931 
13,498 
1,683 
45,112 
Depreciation
At 1 April 2022
26,266 
13,433 
1,491 
41,190 
Charge for the year
3,665 
22 
82 
3,769 
At 31 March 2023
29,931 
13,455 
1,573 
44,959 
Net book value
At 31 March 2023
- 
43 
110 
153 
At 31 March 2022
3,665 
65 
192 
3,922 
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STERLING FRUIT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
316 
496 
Trade debtors
980 
- 
1,296 
496 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,919 
3,504 
Loans from directors
137,298 
190,342 
Accruals
7,199 
2,636 
149,416 
196,482 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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