FRESH QUALITY FOOD LTD

Company Registration Number:
12806283 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2023

Period of accounts

Start date: 31 August 2022

End date: 30 August 2023

FRESH QUALITY FOOD LTD

Contents of the Financial Statements

for the Period Ended 30 August 2023

Balance sheet
Notes

FRESH QUALITY FOOD LTD

Balance sheet

As at 30 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 1
Fixed assets
Intangible assets: 3 55,000 0
Tangible assets: 4 216,800 0
Investments: 5 334,540 0
Total fixed assets: 606,340 0
Current assets
Stocks: 622,870
Debtors:   0
Cash at bank and in hand: 134,580
Total current assets: 757,450
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 757,450
Total assets less current liabilities: 1,363,790 1
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (40,000)
Total net assets (liabilities): 1,323,790 1
Capital and reserves
Called up share capital: 1,000 1
Profit and loss account: 1,322,790
Shareholders funds: 1,323,790 1

The notes form part of these financial statements

FRESH QUALITY FOOD LTD

Balance sheet statements

For the year ending 30 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2024
and signed on behalf of the board by:

Name: BASHARAT ALI
Status: Director

The notes form part of these financial statements

FRESH QUALITY FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FRESH QUALITY FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

2. Employees

2023 2022
Average number of employees during the period 9 1

FRESH QUALITY FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

3. Intangible Assets

Total
Cost £
At 31 August 2022 0
Additions 55,000
At 30 August 2023 55,000
Net book value
At 30 August 2023 55,000
At 30 August 2022 0

FRESH QUALITY FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

4. Tangible Assets

Total
Cost £
At 31 August 2022 0
Additions 216,800
At 30 August 2023 216,800
Net book value
At 30 August 2023 216,800
At 30 August 2022 0

FRESH QUALITY FOOD LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

5. Fixed investments

During the course of this accounting period we purchased equipment for the storage of our produce.We also purchased vehicles and lifting equipment for deliveries