Company registration number 11694048 (England and Wales)
FRUIT SALAD RETRO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FRUIT SALAD RETRO LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,425
1,371
Current assets
7,657
12,543
Creditors: amounts falling due within one year
(21,406)
(23,533)
Net current liabilities
(13,749)
(10,990)
Total assets less current liabilities
(12,324)
(9,619)
Accruals and deferred income
(1,429)
(1,481)
Net liabilities
(13,753)
(11,100)
Capital and reserves
(13,753)
(11,100)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
2
2
Going Concern
At the year end the company had negative reserves of £13,853. A loan is owed to the director from the company and he will not seek immediate repayment of this and will continue to support the company for the next twelve months. Therefore the director is of the opinion that there are no going concern issues.
Fruit Salad Retro Limited is a private company limited by shares incorporated in England and Wales. The registered office is 63 Tyle Teg, Burry Port, SA16 0SR.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FRUIT SALAD RETRO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
Mr Gareth Hurley
Director
Company registration number 11694048 (England and Wales)