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Company Registration No. 07072155 (England and Wales)
Fresh Produce Stoke Limited Unaudited accounts for the year ended 30 September 2023
Fresh Produce Stoke Limited Unaudited accounts Contents
Page
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Fresh Produce Stoke Limited Company Information for the year ended 30 September 2023
Director
Mohammed Hanif
Secretary
Nasim Bi
Company Number
07072155 (England and Wales)
Registered Office
Adelaide Street Stoke-On-Trent Staffordshire ST6 2BD
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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Fresh Produce Stoke Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,087 
83,323 
Current assets
Inventories
120,000 
120,000 
Debtors
15,200 
7,027 
Cash at bank and in hand
63,955 
29,552 
199,155 
156,579 
Creditors: amounts falling due within one year
(98,845)
(54,207)
Net current assets
100,310 
102,372 
Total assets less current liabilities
169,397 
185,695 
Creditors: amounts falling due after more than one year
(25,154)
(35,803)
Net assets
144,243 
149,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,143 
149,792 
Shareholders' funds
144,243 
149,892 
For the year ending 30 September 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 4 September 2024 and were signed on its behalf by
Mohammed Hanif Director Company Registration No. 07072155
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Fresh Produce Stoke Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Fresh Produce Stoke Limited is a private company, limited by shares, registered in England and Wales, registration number 07072155. The registered office is Adelaide Street, Stoke-On-Trent, Staffordshire, ST6 2BD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance method
Computer equipment
20% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Fresh Produce Stoke Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
202,766 
30,967 
6,019 
239,752 
Additions
- 
3,035 
- 
3,035 
At 30 September 2023
202,766 
34,002 
6,019 
242,787 
Depreciation
At 1 October 2022
146,939 
7,246 
2,244 
156,429 
Charge for the year
11,165 
5,351 
755 
17,271 
At 30 September 2023
158,104 
12,597 
2,999 
173,700 
Net book value
At 30 September 2023
44,662 
21,405 
3,020 
69,087 
At 30 September 2022
55,827 
23,721 
3,775 
83,323 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,595 
3,171 
Trade debtors
4,105 
3,856 
Other debtors
9,500 
- 
15,200 
7,027 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
72,471 
44,996 
Taxes and social security
16,399 
6,499 
Other creditors
7,425 
162 
Accruals
2,550 
2,550 
98,845 
54,207 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,154 
35,803 
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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