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REGISTERED NUMBER: 09361496 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Ciri Fruits Ltd

Ciri Fruits Ltd (Registered number: 09361496)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ciri Fruits Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr G A Grimwood





REGISTERED OFFICE: Pembroke House
Hill Road
Westley
Bury St Edmunds
Suffolk
IP33 3TR





REGISTERED NUMBER: 09361496 (England and Wales)





ACCOUNTANTS: Black Barn Accountants Ltd
The Technology Centre
Station Road
Framlingham
Woodbridge
Suffolk
IP13 9EZ

Ciri Fruits Ltd (Registered number: 09361496)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,483 1,977

CURRENT ASSETS
Debtors 5 6,616 3,857
Cash at bank 122,862 150,932
129,478 154,789
CREDITORS
Amounts falling due within one year 6 27,565 37,942
NET CURRENT ASSETS 101,913 116,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,396

118,824

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 103,394 118,822
SHAREHOLDERS' FUNDS 103,396 118,824

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

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

The director acknowledges his 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.

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 director and authorised for issue on 14 February 2024 and were signed by:





Mr G A Grimwood - Director


Ciri Fruits Ltd (Registered number: 09361496)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ciri Fruits Ltd 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.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 January 2023
and 31 December 2023 5,000
DEPRECIATION
At 1 January 2023 3,023
Charge for year 494
At 31 December 2023 3,517
NET BOOK VALUE
At 31 December 2023 1,483
At 31 December 2022 1,977

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 6,616 1,564
Other debtors - 2,293
6,616 3,857

Ciri Fruits Ltd (Registered number: 09361496)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 18,236 9,407
Taxation & social security 8,225 8,838
Other creditors 1,104 19,697
27,565 37,942