2023-01-012023-12-312023-12-31false09862059PARADISE FRUIT & NUTS WHOLESALE 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PARADISE FRUIT & NUTS WHOLESALE LTD

Registered Number
09862059
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

PARADISE FRUIT & NUTS WHOLESALE LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Zia Aslam Choudhry

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

09862059 (England and Wales)
PARADISE FRUIT & NUTS WHOLESALE LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets332,15340,191
32,15340,191
Current assets
Stocks79415,792
Debtors6,7976,963
Cash at bank and on hand365-
7,95622,755
Creditors amounts falling due within one year4(54,359)(69,627)
Net current assets (liabilities)(46,403)(46,872)
Total assets less current liabilities(14,250)(6,681)
Creditors amounts falling due after one year(21,997)(21,997)
Net assets(36,247)(28,678)
Capital and reserves
Called up share capital11
Profit and loss account(36,248)(28,679)
Shareholders' funds(36,247)(28,678)
The financial statements were approved and authorised for issue by the Director on 10 September 2024, and are signed on its behalf by:
Zia Aslam Choudhry
Director
Registered Company No. 09862059
PARADISE FRUIT & NUTS WHOLESALE LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20232022
Average number of employees during the year13
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2345,417
At 31 December 2345,417
Depreciation and impairment
At 01 January 235,226
Charge for year8,038
At 31 December 2313,264
Net book value
At 31 December 2332,153
At 31 December 2240,191
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security359359
Other creditors54,00068,709
Accrued liabilities and deferred income-559
Total54,35969,627