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REGISTERED NUMBER: 09030431 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

ALJO FRUIT&VEG LIMITED

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALJO FRUIT&VEG LIMITED

COMPANY INFORMATION
for the Year Ended 31 MAY 2023







DIRECTORS: Mr ALEKS MIKELI
MR JOHN MIKELI





SECRETARY:





REGISTERED OFFICE: UNIT 1 COMET WAY
BRITANNIA BUSINESS PARK
SOUTHEND-ON-SEA
ESSEX
SS2 6GE





REGISTERED NUMBER: 09030431 (England and Wales)





ACCOUNTANTS: DUNWELLS
PO BOX 3084
ROMFORD
ESSEX
RM7 1YJ

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,512 46,926

CURRENT ASSETS
Stocks 1,500 10,750
Debtors 5 89,493 85,939
Cash at bank and in hand 7,951 238
98,944 96,927
CREDITORS
Amounts falling due within one year 6 128,396 113,830
NET CURRENT LIABILITIES (29,452 ) (16,903 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,060

30,023

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 28,960 29,923
SHAREHOLDERS' FUNDS 29,060 30,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

BALANCE SHEET - continued
31 MAY 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by:




Mr ALEKS MIKELI - Director



MR JOHN MIKELI - Director


ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023

1. STATUTORY INFORMATION

ALJO FRUIT&VEG LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2022 19,511 8,986 67,186 95,683
Additions 26,212 - - 26,212
At 31 May 2023 45,723 8,986 67,186 121,895
DEPRECIATION
At 1 June 2022 5,559 3,099 40,099 48,757
Charge for year 8,032 1,177 5,417 14,626
At 31 May 2023 13,591 4,276 45,516 63,383
NET BOOK VALUE
At 31 May 2023 32,132 4,710 21,670 58,512
At 31 May 2022 13,952 5,887 27,087 46,926

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 87,291 83,664
VAT 2,202 2,275
89,493 85,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 39,839 51,033
Hire purchase contracts 18,101 25,711
Trade creditors 12,944 6,875
Tax 53,884 27,523
Social security and other taxes 253 859
Directors' current accounts 402 90
Accrued expenses 2,973 1,739
128,396 113,830