NORTH FINCHLEY FRUITS AND VEG LIMITED
Company No. 11680517
Information for Filing with The Registrar
30 November 2023
NORTH FINCHLEY FRUITS AND VEG LIMITED

Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Retail Sale Of Fruit And VegetaLimited Companyes In S.
Director
The Director who served at any time during the year was as follows:
V.Patel
-
-
During the year the total expenditure incurred by the company on behalf of UK political parties/organisations/independent election candidates was:-
Qualifying third party indemnity provisions
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V.Patel
Director
30 November 2023
NORTH FINCHLEY FRUITS AND VEG LIMITED

Balance Sheet Registrar
at30 November 2023
Company No.11680517Notes20232022
££
Fixed assets
Tangible assets31,0981,372
1,0981,372
Current assets
Stocks47,1007,000
Debtors529,15029,150
Cash at bank and in hand4,9155,344
41,16541,494
Creditors: Amount falling due within one year6
(47,371)
(15,617)
Net current (liabilities)/assets
(6,206)
25,877
Total assets less current liabilities
(5,108)
27,249
Creditors: Amounts falling due after more than one year7
(16,055)
(30,207)
Net liabilities
(21,163)
(2,958)
Capital and reserves
Called up share capital11
Profit and loss account9
(21,164)
(2,959)
Total equity
(21,163)
(2,958)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2023 and signed on its behalf by:
V.Patel
Director
30 November 2023
NORTH FINCHLEY FRUITS AND VEG LIMITED

Notes to the Accounts Registrar
for the year ended 30 November 2023
1General information
NORTH FINCHLEY FRUITS AND VEG LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11680517
Its registered office is:
43
Upton Lane
Forestgate
London
E7 9PA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
Defined contribution pensions
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.
Defined benefit pensions
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.
2Employees
20232022
NumberNumber
The average monthly number of employees (including directors) during the year was:10
3Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 December 2022---2,6802,680
At 30 November 2023---2,6802,680
Depreciation
At 1 December 2022---1,3081,308
Charge for the year---274274
At 30 November 2023---1,5821,582
Net book values
At 30 November 2023---1,0981,098
At 30 November 2022---1,3721,372
4Stocks
20232022
££
Finished goods7,1007,000
7,1007,000
5Debtors
20232022
££
Prepayments and accrued income29,15029,150
29,15029,150
6Creditors:
amounts falling due within one year
20232022
££
Taxes and social security21,50911,619
Other creditors24,9033,038
Accruals and deferred income959960
47,37115,617
7Creditors:
amounts falling due after more than one year
20232022
££
Other loans16,05530,207
16,05530,207
8Share Capital
1
9Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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