Caseware UK (AP4) 2022.0.179 2022.0.179 2022-03-01falsetrueNo description of principal activity11true 10630543 2022-03-01 2023-02-28 10630543 2021-03-01 2022-02-28 10630543 2023-02-28 10630543 2022-02-28 10630543 c:Director1 2022-03-01 2023-02-28 10630543 d:CurrentFinancialInstruments 2023-02-28 10630543 d:CurrentFinancialInstruments 2022-02-28 10630543 d:ShareCapital 2023-02-28 10630543 d:ShareCapital 2022-02-28 10630543 c:OrdinaryShareClass1 2022-03-01 2023-02-28 10630543 c:OrdinaryShareClass1 2023-02-28 10630543 c:OrdinaryShareClass1 2022-02-28 10630543 c:EntityHasNeverTraded 2022-03-01 2023-02-28 10630543 c:FRS102 2022-03-01 2023-02-28 10630543 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 10630543 c:FullAccounts 2022-03-01 2023-02-28 10630543 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10630543










Fresh and Organic Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 28 February 2023


 
Fresh and Organic Ltd
Registered number: 10630543

Balance sheet
As at 28 February 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
10
10

  
10
10

Total assets less current liabilities
  
 
 
10
 
 
10

  

Net assets
  
10
10


Capital and reserves
  

Called up share capital 
 4 
10
10

  
10
10


For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2023.




T R Watts
Director

The notes on page 2 form part of these financial statements.

Page 1

 
Fresh and Organic Ltd
 

 
Notes to the financial statements
For the year ended 28 February 2023

1.


General information

Fresh and Organic Ltd is a limited liability company incorporated in England and Wales, with a registration number of 10630543. The company's registered office is The Granary, Darenth Court Farm, Dartford, DA2 7QY.
The company's principal activity is that of a dormant company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.


3.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
9
9

Other debtors
1
1

10
10



4.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



10 (2022 - 10) Ordinary shares of £1.00 each
10
10



5.


Controlling party

The company's ultimate parent undertaking and controlling party is Vidafresh Limited, which is registered in England. Copies of this company's group financial statements may be obtained from the Registrar of Companies. The company is ultimately controlled by Mr T Watts, by virtue of his shareholding under the terms of the Company's Articles.

Page 2