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Company Registration No. 10227314 (England and Wales)
AL-AHQAS FRUIT & VEG LTD Unaudited accounts for the year ended 31 March 2024
AL-AHQAS FRUIT & VEG LTD Unaudited accounts Contents
Page
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AL-AHQAS FRUIT & VEG LTD Company Information for the year ended 31 March 2024
Director
MUHAMMAD KHALIL
Company Number
10227314 (England and Wales)
Registered Office
UNIT C23 - C24 NEW SMITHFIELD MARKET WHITWORTH STREET EAST, OPENSHAW MANCHESTER M11 2WJ ENGLAND
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AL-AHQAS FRUIT & VEG LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,539 
31,143 
Current assets
Inventories
232,900 
52,454 
Debtors
381,049 
283,193 
Cash at bank and in hand
14,654 
3,168 
628,603 
338,815 
Creditors: amounts falling due within one year
(470,427)
(214,070)
Net current assets
158,176 
124,745 
Total assets less current liabilities
173,715 
155,888 
Creditors: amounts falling due after more than one year
(26,536)
(37,257)
Net assets
147,179 
118,631 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
147,178 
118,630 
Shareholders' funds
147,179 
118,631 
For the year ending 31 March 2024 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.
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 15 July 2024 and were signed on its behalf by
MUHAMMAD KHALIL Director Company Registration No. 10227314
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AL-AHQAS FRUIT & VEG LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AL-AHQAS FRUIT & VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 10227314. The registered office is UNIT C23 - C24 NEW SMITHFIELD MARKET, WHITWORTH STREET EAST, OPENSHAW, MANCHESTER, M11 2WJ, 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:
Plant & machinery
20%
Motor vehicles
20%
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AL-AHQAS FRUIT & VEG LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,929 
98,844 
103,773 
Additions
- 
4,165 
4,165 
At 31 March 2024
4,929 
103,009 
107,938 
Depreciation
At 1 April 2023
4,929 
67,701 
72,630 
Charge for the year
- 
19,769 
19,769 
At 31 March 2024
4,929 
87,470 
92,399 
Net book value
At 31 March 2024
- 
15,539 
15,539 
At 31 March 2023
- 
31,143 
31,143 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
232,900 
52,454 
232,900 
52,454 
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,670 
8,161 
Trade debtors
375,379 
238,644 
Other debtors
- 
36,388 
381,049 
283,193 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
403,308 
198,887 
Taxes and social security
39,873 
15,183 
Other creditors
27,246 
- 
470,427 
214,070 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,536 
37,257 
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AL-AHQAS FRUIT & VEG LTD Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 12 (2023: 10).
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