Company Registration No. 12820922 (England and Wales)
MY CHOICE FRESH LTD
Unaudited accounts
for the year ended 31 August 2023
MY CHOICE FRESH LTD
Unaudited accounts
Contents
MY CHOICE FRESH LTD
Company Information
for the year ended 31 August 2023
Director
Lukose Nambudakam Michle
Company Number
12820922 (England and Wales)
Registered Office
First Floor Office
19 Hercules Way
Farnborough
GU14 6UU
England
MY CHOICE FRESH LTD
Statement of financial position
as at 31 August 2023
Tangible assets
34,222
41,716
Cash at bank and in hand
17
-
Creditors: amounts falling due within one year
(11,480)
(18,868)
Net current assets
966
14,926
Total assets less current liabilities
35,188
56,642
Creditors: amounts falling due after more than one year
(123,468)
(109,930)
Net liabilities
(88,280)
(53,288)
Called up share capital
1
1
Profit and loss account
(88,281)
(53,289)
Shareholders' funds
(88,280)
(53,288)
For the year ending 31 August 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 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 20 August 2024 and were signed on its behalf by
Lukose Nambudakam Michle
Director
Company Registration No. 12820922
MY CHOICE FRESH LTD
Notes to the Accounts
for the year ended 31 August 2023
MY CHOICE FRESH LTD is a private company, limited by shares, registered in England and Wales, registration number 12820922. The registered office is First Floor Office, 19 Hercules Way, Farnborough, GU14 6UU, 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:
Fixtures & fittings
18% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
26,244
22,994
713
49,951
At 31 August 2023
26,244
23,051
713
50,008
At 1 September 2022
4,685
3,365
185
8,235
Charge for the year
3,881
3,538
132
7,551
At 31 August 2023
8,566
6,903
317
15,786
At 31 August 2023
17,678
16,148
396
34,222
At 31 August 2022
21,559
19,629
528
41,716
MY CHOICE FRESH LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
1,000
1,000
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,767
16,228
Taxes and social security
-
245
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
160
149
Loans from directors
115,885
99,017
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).