Company Registration No. 12115813 (England and Wales)
FRESHERY UK LIMITED
Unaudited accounts
for the year ended 31 July 2023
FRESHERY UK LIMITED
Unaudited accounts
Contents
FRESHERY UK LIMITED
Company Information
for the year ended 31 July 2023
Director
Abdul Majid Moulana ALSAKKAF
Company Number
12115813 (England and Wales)
Registered Office
JHUMAT HOUSE
160 LONDON ROAD
BARKING
IG11 8BB
ENGLAND
FRESHERY UK LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
21,037
31,555
Cash at bank and in hand
91,919
84,942
Creditors: amounts falling due within one year
(328,759)
(306,552)
Net current assets
54,513
41,065
Total assets less current liabilities
75,550
72,620
Creditors: amounts falling due after more than one year
(28,983)
(39,828)
Called up share capital
100
100
Profit and loss account
46,467
32,692
Shareholders' funds
46,567
32,792
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 July 2023 and were signed on its behalf by
Abdul Majid Moulana ALSAKKAF
Director
Company Registration No. 12115813
FRESHERY UK LIMITED
Notes to the Accounts
for the year ended 31 July 2023
FRESHERY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12115813. The registered office is JHUMAT HOUSE, 160 LONDON ROAD, BARKING, IG11 8BB, 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 year, 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:
Fixtures & fittings
Reducing balance - 33.33%
4
Tangible fixed assets
Total
Charge for the year
10,518
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).