Company Registration No. 14338462 (England and Wales)
Dvo Fresh Fruit Ltd
Unaudited accounts
for the period from 6 September 2022 to 30 September 2023
Dvo Fresh Fruit Ltd
Unaudited accounts
Contents
Dvo Fresh Fruit Ltd
Company Information
for the period from 6 September 2022 to 30 September 2023
Company Number
14338462 (England and Wales)
Registered Office
D V O Fresh Fruit Ltd
Unit 7 Cattlegate Road
Crews Hill
Enfield
Middlesex
EN2 9ED
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Dvo Fresh Fruit Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
6,951
Creditors: amounts falling due within one year
(28,877)
Net current liabilities
(246)
Called up share capital
100
Profit and loss account
28,288
Shareholders' funds
28,388
For the period ending 30 September 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 15 March 2024 and were signed on its behalf by
Mr Veli ERKI
Director
Company Registration No. 14338462
Dvo Fresh Fruit Ltd
Notes to the Accounts
for the period from 6 September 2022 to 30 September 2023
Dvo Fresh Fruit Ltd is a private company, limited by shares, registered in England and Wales, registration number 14338462. The registered office is D V O Fresh Fruit Ltd, Unit 7 Cattlegate Road, Crews Hill, Enfield, Middlesex, EN2 9ED, England.
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 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.
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.
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
20% - reducing balance
Fixtures & fittings
18% - reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
31,490
4,198
35,688
At 30 September 2023
31,490
4,198
35,688
Charge for the period
6,298
756
7,054
At 30 September 2023
6,298
756
7,054
At 30 September 2023
25,192
3,442
28,634
Dvo Fresh Fruit Ltd
Notes to the Accounts
for the period from 6 September 2022 to 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
862
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
Included within other creditors is an amount of £17,698 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 3.