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
MES FRUIT & VEG LIMITED
Company Information
for the year ended 28 February 2023
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
MES FRUIT & VEG LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
41,798
39,852
Cash at bank and in hand
501,328
435,217
Creditors: amounts falling due within one year
(74,572)
(82,286)
Net current assets
455,905
374,946
Net assets
497,703
414,798
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
MES FRUIT & VEG LIMITED
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
25% Straight Line Basis
Motor vehicles
20% Straight Line Basis
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
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
At 28 February 2023
31,798
10,000
41,798
At 28 February 2022
20,252
19,600
39,852
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
31,352
61,118
Other creditors
7,816
21,168
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Capital commitments
2023
2022
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).