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Company Registration No. 07076731 (England and Wales)
LIBAN FRUITS LTD Unaudited accounts for the year ended 30 November 2023
LIBAN FRUITS LTD Unaudited accounts Contents
Page
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LIBAN FRUITS LTD Company Information for the year ended 30 November 2023
Director
Hussein Fouani
Company Number
07076731 (England and Wales)
Registered Office
P51 WESTERN MARKET HAYES ROAD SOUTHALL UB2 5XB ENGLAND
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LIBAN FRUITS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,202 
21,437 
Current assets
Inventories
16,297 
12,240 
Debtors
127,101 
150,165 
Cash at bank and in hand
25,675 
475 
169,073 
162,880 
Creditors: amounts falling due within one year
(142,898)
(153,200)
Net current assets
26,175 
9,680 
Total assets less current liabilities
38,377 
31,117 
Creditors: amounts falling due after more than one year
(25,368)
(42,130)
Net assets/(liabilities)
13,009 
(11,013)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,909 
(11,113)
Shareholders' funds
13,009 
(11,013)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 August 2024 and were signed on its behalf by
Hussein Fouani Director Company Registration No. 07076731
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LIBAN FRUITS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LIBAN FRUITS LTD is a private company, limited by shares, registered in England and Wales, registration number 07076731. The registered office is P51 WESTERN MARKET, HAYES ROAD, SOUTHALL, UB2 5XB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
over 8 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
24,499 
Additions
13,650 
Disposals
(21,437)
At 30 November 2023
16,712 
Depreciation
At 1 December 2022
3,062 
Charge for the year
1,448 
At 30 November 2023
4,510 
Net book value
At 30 November 2023
12,202 
At 30 November 2022
21,437 
5
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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