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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
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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
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FENLAND FRESH LOGISTICS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
611,184 
59,702 
Current assets
Debtors
119,183 
92,989 
Cash at bank and in hand
103,302 
170,733 
222,485 
263,722 
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
Deferred tax
- 
(1,140)
Net assets
68,407 
501 
Capital and reserves
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
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FENLAND FRESH LOGISTICS LIMITED Notes to the Accounts for the period from 6 April 2022 to 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
SLM 25%
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 
Depreciation
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 
Net book value
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 
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FENLAND FRESH LOGISTICS LIMITED Notes to the Accounts for the period from 6 April 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
119,183 
92,989 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,855 
20,000 
VAT
(37,242)
55,840 
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 
Other creditors
- 
1,616 
Loans from directors
(102,024)
(108,630)
Accruals
34,586 
33,003 
Deferred income
(9,833)
- 
181,083 
217,474 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
136,266 
63,333 
Obligations under finance leases and hire purchase contracts
447,913 
40,976 
584,179 
104,309 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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