Company Registration No. 12474429 (England and Wales)
FRESHAVO LIMITED
Unaudited accounts
for the year ended 28 February 2023
FRESHAVO LIMITED
Unaudited accounts
Contents
FRESHAVO LIMITED
Company Information
for the year ended 28 February 2023
Company Number
12474429 (England and Wales)
Registered Office
71-75 Shelton Street
London
Greater London
WC2H 9JQ
United Kingdom
Accountants
Aidhan and Partners
Simply Accountants Ltd
8 Devonshire Square
London
EC2M 4PL
FRESHAVO LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
1,571
2,473
Cash at bank and in hand
1,209
1,725
Creditors: amounts falling due within one year
(8,740)
(7,091)
Net current liabilities
(7,531)
(5,366)
Net liabilities
(5,960)
(2,893)
Called up share capital
1
1
Profit and loss account
(5,961)
(2,894)
Shareholders' funds
(5,960)
(2,893)
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 her 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 23 November 2023 and were signed on its behalf by
Ms Ying Liu
Director
Company Registration No. 12474429
FRESHAVO LIMITED
Notes to the Accounts
for the year ended 28 February 2023
FRESHAVO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12474429. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, 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.
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:
Plant & machinery
Over 3 Years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis due to continued support of its director and shareholders.
FRESHAVO LIMITED
Notes to the Accounts
for the year ended 28 February 2023
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
8,146
6,497
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).