FRESH P LTD

Company Registration Number:
08733543 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

FRESH P LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

FRESH P LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 2,000 2,000
Tangible assets: 4 42,321 56,812
Total fixed assets: 44,321 58,812
Current assets
Stocks: 36,587 40,593
Debtors:   25,770 19,943
Cash at bank and in hand: 22,301 9,049
Total current assets: 84,658 69,585
Creditors: amounts falling due within one year:   (48,125) (54,925)
Net current assets (liabilities): 36,533 14,660
Total assets less current liabilities: 80,854 73,472
Creditors: amounts falling due after more than one year:   (17,655) (23,076)
Total net assets (liabilities): 63,199 50,396
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 53,199 40,396
Shareholders funds: 63,199 50,396

The notes form part of these financial statements

FRESH P LTD

Balance sheet statements

For the year ending 31 October 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 24 July 2024
and signed on behalf of the board by:

Name: Mr E Bromley
Status: Director

The notes form part of these financial statements

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 65 62

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 2,000
At 31 October 2023 2,000
Net book value
At 31 October 2023 2,000
At 31 October 2022 2,000

FRESH P LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 104,916
Additions 8,115
At 31 October 2023 113,031
Depreciation
At 01 November 2022 48,104
Charge for year 22,606
At 31 October 2023 70,710
Net book value
At 31 October 2023 42,321
At 31 October 2022 56,812