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Registered Number: 11682713
England and Wales

 

 

 

AFROMAX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors B E De O Correia
T M Correia
Registered Number 11682713
Registered Office 124-126 Gladstone Street
Peterborough
Cambridgeshire
PE1 2BL
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 November 2023
Principal activities
The companys principal activity during the year that was the sale of wholesale of fruit and vegetable juices, mineral water and soft drinks, retail sale of fish, crustaceans and molluscs in specialised stores, and food services
Directors
The directors who served the company throughout the year were as follows:
B E De O Correia
T M Correia
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
T M Correia
Director

Date approved: 23 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,904    3,724 
1,904    3,724 
Current assets      
Stocks 4 15,200    15,435 
Cash at bank and in hand 657    1,169 
15,857    16,604 
Creditors: amount falling due within one year 5 (38,526)   (33,369)
Net current assets (22,669)   (16,765)
 
Total assets less current liabilities (20,765)   (13,041)
Net assets (20,765)   (13,041)
 

Capital and reserves
     
Called up share capital 6 2    2 
Profit and loss account (20,767)   (13,043)
Shareholders' funds (20,765)   (13,041)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:


-------------------------------
T M Correia
Director
3
General Information
Afromax LTD is a private company, limited by shares, registered in England and Wales, registration number 11682713, registration address 124-126 Gladstone Street, Peterborough, Cambridgeshire, PE1 2BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5 Years
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2022 16,104    16,104 
Additions  
Disposals  
At 30 November 2023 16,104    16,104 
Depreciation
At 01 December 2022 12,380    12,380 
Charge for year 1,820    1,820 
On disposals  
At 30 November 2023 14,200    14,200 
Net book values
Closing balance as at 30 November 2023 1,904    1,904 
Opening balance as at 01 December 2022 3,724    3,724 


4.

Stocks

2023
£
  2022
£
Stocks 15,200    15,435 
15,200    15,435 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 600    599 
Other Creditors 26,547    27,809 
Directors' Current Accounts 11,379    4,961 
38,526    33,369 

6.

Share Capital

Authorised
2 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

4