Company Registration No. 12942365 (England and Wales)
Barking Fresh Fruit & Grocery Store Ltd
Unaudited accounts
for the year ended 31 October 2023
Barking Fresh Fruit & Grocery Store Ltd
Unaudited accounts
Contents
Barking Fresh Fruit & Grocery Store Ltd
Company Information
for the year ended 31 October 2023
Director
Mr Zabihullah Rahimullah
Company Number
12942365 (England and Wales)
Registered Office
27 ALDERSEY GARDENS
BARKING
IG11 9UG
Accountants
Sardar Zadran
65 Silver Street
Edmonton
London
N18 1RP
Barking Fresh Fruit & Grocery Store Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,734
11,037
Creditors: amounts falling due within one year
8,809
(1,830)
Net current assets
12,543
10,117
Profit and loss account
12,543
10,117
Shareholders' funds
12,543
10,117
For the year ending 31 October 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 27 February 2024 and were signed on its behalf by
Mr Zabihullah Rahimullah
Director
Company Registration No. 12942365
Barking Fresh Fruit & Grocery Store Ltd
Notes to the Accounts
for the year ended 31 October 2023
Barking Fresh Fruit & Grocery Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 12942365. The registered office is 27 ALDERSEY GARDENS, BARKING, IG11 9UG.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
(1,100)
(2,852)
Taxes and social security
2,828
2,882
Other creditors
(6,726)
1,800
Loans from directors
(3,358)
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).