FRUITY AND THE BEAST LTD

Company Registration Number:
13928083 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 21 February 2022

End date: 28 February 2023

FRUITY AND THE BEAST LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FRUITY AND THE BEAST LTD

Company Information

for the Period Ended 28 February 2023




Director: RORY BARHAM
Polina Yakobson
Registered office: 5
Brackley
Weybridge
England
KT13 0BJ
Company Registration Number: 13928083 (England and Wales)

FRUITY AND THE BEAST LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£
Turnover 4,178
Cost of sales ( 1,834 )
Gross Profit or (Loss) 2,344
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 577 )
Administrative Expenses ( 2,510 )
Other operating income 0
Operating Profit or (Loss) ( 743 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 743 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 743 )

The notes form part of these financial statements

FRUITY AND THE BEAST LTD

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 20,011
Total fixed assets: 20,011
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 599
Total current assets: 599
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 599
Total assets less current liabilities: 20,610
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 5,000 )
Accruals and deferred income: ( 750 )
Total net assets (liabilities): 14,860

The notes form part of these financial statements

FRUITY AND THE BEAST LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 14,859
Profit and loss account: 0
Shareholders funds: 14,860

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: RORY BARHAM
Status: Director

The notes form part of these financial statements

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2023 0 0
Net book value
Net book value at 28 February 2023 0 0

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 2,333 21,000 23,333
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 28 February 2023 2,333 21,000 23,333
Depreciation
Charge for year 1,322 2,000 3,322
On disposals - - -
Other adjustments - - -
At 28 February 2023 1,322 2,000 3,322
Net book value
At 28 February 2023 1,011 19,000 20,011

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

FRUITY AND THE BEAST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 14,859
Balance at 28 February 2023 14,859