6 September 2022 false No description of principal activity Taxfiler 2023.14 14338462business:PrivateLimitedCompanyLtd2022-09-062023-09-30 143384622022-09-05 143384622022-09-062023-09-30 14338462business:AuditExemptWithAccountantsReport2022-09-062023-09-30 14338462business:FilletedAccounts2022-09-062023-09-30 143384622023-09-30 14338462business:Director12022-09-062023-09-30 14338462business:RegisteredOffice2022-09-062023-09-30 14338462core:WithinOneYear2023-09-30 14338462core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14338462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14338462core:PreviouslyStatedAmount2023-09-30 14338462business:SmallEntities2022-09-062023-09-30 14338462countries:EnglandWales2022-09-062023-09-30 14338462core:PlantMachinery2022-09-062023-09-30 14338462core:FurnitureFittings2022-09-062023-09-30 14338462core:PlantMachinery2022-09-05 14338462core:FurnitureFittings2022-09-05 14338462core:PlantMachinery2023-09-30 14338462core:FurnitureFittings2023-09-30 14338462business:OrdinaryShareClass12022-09-062023-09-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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Dvo Fresh Fruit Ltd Company Information for the period from 6 September 2022 to 30 September 2023
Director
Mr Veli ERKI
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
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Dvo Fresh Fruit Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
28,634 
Current assets
Inventories
20,155 
Debtors
1,525 
Cash at bank and in hand
6,951 
28,631 
Creditors: amounts falling due within one year
(28,877)
Net current liabilities
(246)
Net assets
28,388 
Capital and reserves
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
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Dvo Fresh Fruit Ltd Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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 
At 6 September 2022
- 
- 
- 
Additions
31,490 
4,198 
35,688 
At 30 September 2023
31,490 
4,198 
35,688 
Depreciation
Charge for the period
6,298 
756 
7,054 
At 30 September 2023
6,298 
756 
7,054 
Net book value
At 30 September 2023
25,192 
3,442 
28,634 
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Dvo Fresh Fruit Ltd Notes to the Accounts for the period from 6 September 2022 to 30 September 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
1,525 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
10,317 
Taxes and social security
862 
Other creditors
17,698 
28,877 
7
Share capital
2023 
£ 
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.
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