1 September 2022 false No description of principal activity Taxfiler 2024.5 12820922business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128209222022-08-31 128209222022-09-012023-08-31 12820922business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12820922business:FilletedAccounts2022-09-012023-08-31 128209222023-08-31 12820922business:Director12022-09-012023-08-31 12820922business:RegisteredOffice2022-09-012023-08-31 128209222022-08-31 12820922core:WithinOneYear2023-08-31 12820922core:WithinOneYear2022-08-31 12820922core:AfterOneYear2023-08-31 12820922core:AfterOneYear2022-08-31 12820922core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12820922core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12820922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12820922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12820922core:PreviouslyStatedAmount2023-08-31 12820922core:PreviouslyStatedAmount2022-08-31 12820922business:SmallEntities2022-09-012023-08-31 12820922countries:EnglandWales2022-09-012023-08-31 12820922core:PlantMachinery2022-09-012023-08-31 12820922core:FurnitureFittings2022-09-012023-08-31 12820922core:ComputerEquipment2022-09-012023-08-31 12820922core:PlantMachinery2022-08-31 12820922core:FurnitureFittings2022-08-31 12820922core:ComputerEquipment2022-08-31 12820922core:PlantMachinery2023-08-31 12820922core:FurnitureFittings2023-08-31 12820922core:ComputerEquipment2023-08-31 128209222021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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MY CHOICE FRESH LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,222 
41,716 
Current assets
Inventories
10,860 
20,500 
Debtors
1,569 
13,294 
Cash at bank and in hand
17 
- 
12,446 
33,794 
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)
Capital and reserves
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
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MY CHOICE FRESH LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% WDV
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 
Additions
- 
57 
- 
57 
At 31 August 2023
26,244 
23,051 
713 
50,008 
Depreciation
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 
Net book value
At 31 August 2023
17,678 
16,148 
396 
34,222 
At 31 August 2022
21,559 
19,629 
528 
41,716 
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MY CHOICE FRESH LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
569 
11,586 
Trade debtors
- 
708 
Amounts due from group undertakings etc.
1,000 
1,000 
1,569 
13,294 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,767 
16,228 
Trade creditors
1,617 
922 
Taxes and social security
- 
245 
Other creditors
5,096 
973 
Accruals
- 
500 
11,480 
18,868 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,423 
10,764 
Taxes and social security
160 
149 
Loans from directors
115,885 
99,017 
123,468 
109,930 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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