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Registered Number: 10878442
England and Wales

 

 

 

SB FRUIT & VEG LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HK Accountax Ltd
31 July 2023



....................................................
HK Accountax Ltd
16 Crendon Street

High Wycombe
HP13 6LW
15 March 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 34,766    42,398 
34,766    42,398 
Current assets      
Stocks 10,000    10,400 
Debtors 175,521    74,153 
185,521    84,553 
Creditors: amount falling due within one year (170,437)   (49,065)
Net current assets 15,084    35,488 
 
Total assets less current liabilities 49,850    77,886 
Creditors: amount falling due after more than one year (23,894)   (52,767)
Net assets 25,956    25,119 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 24,956    24,119 
Shareholder's funds 25,956    25,119 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 March 2024 and were signed by:


-------------------------------
Sandeep Singh
Director
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General Information
SB FRUIT & VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 10878442, registration address 7 Fishermans Way, Bourne End, SL8 5LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 August 2022 66,939    66,939 
Additions  
Disposals  
At 31 July 2023 66,939    66,939 
Depreciation
At 01 August 2022 24,541    24,541 
Charge for year 7,632    7,632 
On disposals  
At 31 July 2023 32,173    32,173 
Net book values
Closing balance as at 31 July 2023 34,766    34,766 
Opening balance as at 01 August 2022 42,398    42,398 


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