12 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI047972 2022-10-01 2023-09-30 NI047972 2023-09-30 NI047972 2021-10-01 2022-09-30 NI047972 2022-09-30 NI047972 bus:Director2 2022-10-01 2023-09-30 NI047972 core:WithinOneYear 2023-09-30 NI047972 core:WithinOneYear 2022-09-30 NI047972 core:RestatedAmount 2022-09-30 NI047972 bus:Director2 2022-09-30 NI047972 bus:Director2 2023-09-30 NI047972 bus:Director2 2021-09-30 NI047972 bus:Director2 2022-09-30 NI047972 bus:Director2 2021-10-01 2022-09-30 NI047972 bus:Micro-entities 2022-10-01 2023-09-30 NI047972 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI047972 bus:FullAccounts 2022-10-01 2023-09-30 NI047972 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI047972 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: NI047972
FRESH 2 U LTD
Filleted Unaudited Financial Statements
Year ended
30 September 2023
FRESH 2 U LTD
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
309,267
320,113
---------
---------
Current assets
1,493,180
1,475,216
Prepayments and accrued income
24,674
9,980
------------
------------
1,517,854
1,485,196
Creditors: amounts falling due within one year
1,168,086
1,155,066
------------
------------
Net current assets
349,768
330,130
---------
---------
Total assets less current liabilities
659,035
650,243
Accruals and deferred income
376,399
368,443
---------
---------
282,636
281,800
---------
---------
Capital and reserves
282,636
281,800
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 11 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Gary Millar
1
( 45,369)
( 45,368)
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Gary Millar
1,195
( 1,194)
1
-------
-------
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr Gary Millar
Director
Company registration number: NI047972
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is 37 Barr Hill, Newry, Co.Down, BT34 1SY.