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Company Registration No. 12440002 (England and Wales)
MES FRUIT & VEG LIMITED Unaudited accounts for the year ended 28 February 2023
MES FRUIT & VEG LIMITED Unaudited accounts Contents
Page
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MES FRUIT & VEG LIMITED Company Information for the year ended 28 February 2023
Director
M E SEKER
Company Number
12440002 (England and Wales)
Registered Office
UNIT 1 SONNY HEIGHTS EAST 3 SWAIN'S LANE LONDON N6 6QX UNITED KINGDOM
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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MES FRUIT & VEG LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,798 
39,852 
Current assets
Inventories
28,650 
17,200 
Debtors
499 
4,815 
Cash at bank and in hand
501,328 
435,217 
530,477 
457,232 
Creditors: amounts falling due within one year
(74,572)
(82,286)
Net current assets
455,905 
374,946 
Net assets
497,703 
414,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
497,603 
414,698 
Shareholders' funds
497,703 
414,798 
For the year ending 28 February 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.
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 20 November 2023 and were signed on its behalf by
M E SEKER Director Company Registration No. 12440002
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MES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MES FRUIT & VEG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12440002. The registered office is UNIT 1 SONNY HEIGHTS EAST , 3 SWAIN'S LANE, LONDON, N6 6QX, UNITED KINGDOM.
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
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% Straight Line Basis
Motor vehicles
20% Straight Line Basis
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MES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
29,873 
24,500 
54,373 
Additions
22,146 
12,500 
34,646 
Disposals
- 
(24,500)
(24,500)
At 28 February 2023
52,019 
12,500 
64,519 
Depreciation
At 1 March 2022
9,621 
4,900 
14,521 
Charge for the year
10,600 
2,500 
13,100 
On disposals
- 
(4,900)
(4,900)
At 28 February 2023
20,221 
2,500 
22,721 
Net book value
At 28 February 2023
31,798 
10,000 
41,798 
At 28 February 2022
20,252 
19,600 
39,852 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,962 
Other debtors
499 
1,853 
499 
4,815 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
446 
- 
Trade creditors
34,958 
- 
Taxes and social security
31,352 
61,118 
Other creditors
7,816 
21,168 
74,572 
82,286 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Capital commitments
2023 
2022 
£ 
£ 
None
9
Loans to directors
None
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MES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 28 February 2023
10
Average number of employees
During the year the average number of employees was 8 (2022: 5).
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