Company Registration No. 12326676 (England and Wales)
FENLAND FRESH LOGISTICS LIMITED
Unaudited accounts
for the period from 6 April 2022 to 31 March 2023
FENLAND FRESH LOGISTICS LIMITED
Unaudited accounts
Contents
FENLAND FRESH LOGISTICS LIMITED
Company Information
for the period from 6 April 2022 to 31 March 2023
Directors
David Luke Burne
Melanie Gregory
Company Number
12326676 (England and Wales)
Registered Office
1000 ASHLEY INDUSTRIAL ESTATE STATION RO
WHITTLESEY
PETERBOROUGH
PE7 2FX
ENGLAND
Accountants
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
FENLAND FRESH LOGISTICS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
611,184
59,702
Cash at bank and in hand
103,302
170,733
Creditors: amounts falling due within one year
(181,083)
(217,474)
Net current assets
41,402
46,248
Total assets less current liabilities
652,586
105,950
Creditors: amounts falling due after more than one year
(584,179)
(104,309)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
68,307
401
Shareholders' funds
68,407
501
For the period 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 10 October 2023 and were signed on its behalf by
David Luke Burne
Director
Company Registration No. 12326676
FENLAND FRESH LOGISTICS LIMITED
Notes to the Accounts
for the period from 6 April 2022 to 31 March 2023
FENLAND FRESH LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12326676. The registered office is 1000 ASHLEY INDUSTRIAL ESTATE STATION RO, WHITTLESEY, PETERBOROUGH, PE7 2FX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
RBM 11.58%
Fixtures & fittings
RBM 25%
Computer equipment
RBM 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2022
-
60,123
4,165
6,523
70,811
Additions
555,160
12,999
6,028
2,230
576,417
At 31 March 2023
555,160
73,122
10,193
8,753
647,228
At 6 April 2022
-
8,760
933
1,416
11,109
Charge for the period
4,626
16,656
2,051
1,602
24,935
At 31 March 2023
4,626
25,416
2,984
3,018
36,044
At 31 March 2023
550,534
47,706
7,209
5,735
611,184
At 5 April 2022
-
51,363
3,232
5,107
59,702
FENLAND FRESH LOGISTICS LIMITED
Notes to the Accounts
for the period from 6 April 2022 to 31 March 2023
Amounts falling due within one year
Trade debtors
54,064
1,391
Deferred tax asset
3,460
-
Accrued income and prepayments
49,523
79,462
Other debtors
12,136
12,136
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
35,855
20,000
Obligations under finance leases and hire purchase contracts
204,240
10,329
Trade creditors
43,189
182,046
Taxes and social security
12,312
23,270
Loans from directors
(102,024)
(108,630)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
447,913
40,976
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).