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
AL-AHQAS FRUIT & VEG LTD
Company Information
for the year ended 31 March 2024
Company Number
10227314 (England and Wales)
Registered Office
UNIT C23 - C24 NEW SMITHFIELD MARKET
WHITWORTH STREET EAST, OPENSHAW
MANCHESTER
M11 2WJ
ENGLAND
AL-AHQAS FRUIT & VEG LTD
Statement of financial position
as at 31 March 2024
Tangible assets
15,539
31,143
Inventories
232,900
52,454
Cash at bank and in hand
14,654
3,168
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
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
AL-AHQAS FRUIT & VEG LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2024
4,929
103,009
107,938
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
At 31 March 2024
-
15,539
15,539
At 31 March 2023
-
31,143
31,143
Finished goods
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.
Amounts falling due within one year
Trade debtors
375,379
238,644
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
403,308
198,887
Taxes and social security
39,873
15,183
8
Creditors: amounts falling due after more than one year
2024
2023
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).