SUMMER FRUITS LIMITED

Company Registration Number:
11529101 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SUMMER FRUITS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SUMMER FRUITS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,371,489 911,055
Total fixed assets: 1,371,489 911,055
Current assets
Stocks: 1,361,785 746,550
Debtors:   1,120,354 785,765
Cash at bank and in hand: 535,498 304,958
Total current assets: 3,017,637 1,837,273
Creditors: amounts falling due within one year:   (381,498) (203,943)
Net current assets (liabilities): 2,636,139 1,633,330
Total assets less current liabilities: 4,007,628 2,544,385
Total net assets (liabilities): 4,007,628 2,544,385
Capital and reserves
Called up share capital: 350,000 350,000
Other reserves: 154,901 154,901
Profit and loss account: 3,502,727 2,039,484
Shareholders funds: 4,007,628 2,544,385

The notes form part of these financial statements

SUMMER FRUITS LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 March 2024
and signed on behalf of the board by:

Name: Andreas Koelher
Status: Director

The notes form part of these financial statements

SUMMER FRUITS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUMMER FRUITS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 15 12

SUMMER FRUITS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 1,069,501
Additions 660,309
At 31 August 2023 1,729,810
Depreciation
At 01 September 2022 158,446
Charge for year 199,875
At 31 August 2023 358,321
Net book value
At 31 August 2023 1,371,489
At 31 August 2022 911,055