2022-07-01 10235075 2023-06-30 10235075 2022-07-01 2023-06-30 10235075 2022-06-30 10235075 2021-07-01 2022-06-30 10235075 uk-core:WithinOneYear 2022-06-30 10235075 uk-core:WithinOneYear 2023-06-30 10235075 uk-core:AfterOneYear 2022-06-30 10235075 uk-core:AfterOneYear 2023-06-30 10235075 uk-core:ShareCapital 2023-06-30 10235075 uk-core:ShareCapital 2022-06-30 10235075 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10235075 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10235075 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 10235075 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10235075 uk-bus:FRS102 2022-07-01 2023-06-30 10235075 uk-bus:FullAccounts 2022-07-01 2023-06-30 10235075 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Altafs Fresh Produce Ltd
Registered Number:10235075
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Altafs Fresh Produce Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10235075
As at 30 June 2023
Altafs Fresh Produce Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,500
5,000
2
2,500
5,000
Current assets
Trade and other receivables
358
334
3
3,075
Cash and cash equivalents
5,348
5,682
3,433
Trade and other payables: amounts falling due within one
year
(1,942)
(2,289)
1,491
3,393
Net current assets
Total assets less current liabilities
5,893
6,491
Trade and other payables: amounts falling due after more
than one year
(5,918)
-
4
5,893
Net assets
573
Capital and reserves
Called up share capital
1
1
Retained earnings
5,892
572
5,893
573
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Zaheer Hussain Shah Director
These financial statements were approved and authorised for issue by the Board on 04 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
Altafs Fresh Produce Ltd
Notes to the Financial Statements
Statutory Information
Altafs Fresh Produce Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10235075.
Principal place of business:
68 Railway Terrace
Great Harwood
Blackburn
BB6 7EH
Registered address:
Office 48 , Flexspace
Manchester Road
Bolton
BL3 2NZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 July 2022
10,000
At 30 June 2023
10,000
Provision for depreciation and impairment
At 01 July 2022
5,000
Charge for year
2,500
At 30 June 2023
7,500
At 30 June 2023
Net book value
2,500
At 30 June 2022
5,000
2 of 3
5
For the year ended 30 June 2023
Altafs Fresh Produce Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
334
358
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
-
5,918
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
3 of 3