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REGISTERED NUMBER: 06001846 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ALLTHETOPBANANAS.COM LIMITED

ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALLTHETOPBANANAS.COM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: P J Bradshaw
C J Bradshaw
Mrs J B Dooge
Ms J A Ware
L A Ross-Jones
Mrs A J Clare





REGISTERED OFFICE: Northfields Ind. Estate
Blenheim Way
Market Deeping
Lincolnshire
PE6 8LD





REGISTERED NUMBER: 06001846 (England and Wales)





ACCOUNTANTS: GreenStones Limited
9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 320,661 341,366

CURRENT ASSETS
Debtors 5 1,091,659 1,238,565
Cash at bank 313,929 1,214,712
1,405,588 2,453,277
CREDITORS
Amounts falling due within one
year

6

728,005

1,224,831
NET CURRENT ASSETS 677,583 1,228,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

998,244

1,569,812

CREDITORS
Amounts falling due after more
than one year

7

(271,650

)

(263,980

)

PROVISIONS FOR LIABILITIES (80,165 ) (64,860 )
NET ASSETS 646,429 1,240,972

CAPITAL AND RESERVES
Called up share capital 93 94
Share premium 39,996 39,996
Revaluation reserve 8 (66,999 ) (62,000 )
Retained earnings 673,339 1,262,882
SHAREHOLDERS' FUNDS 646,429 1,240,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





P J Bradshaw - Director


ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Allthetopbananas.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 3,874 9,334 352,700 29,149 395,057
Additions 3,660 - 67,500 3,532 74,692
At 30 April 2024 7,534 9,334 420,200 32,681 469,749
DEPRECIATION
At 1 May 2023 1,355 1,593 45,175 5,568 53,691
Charge for year 698 1,162 89,538 3,999 95,397
At 30 April 2024 2,053 2,755 134,713 9,567 149,088
NET BOOK VALUE
At 30 April 2024 5,481 6,579 285,487 23,114 320,661
At 30 April 2023 2,519 7,741 307,525 23,581 341,366

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 1,054,060 1,187,168
Other debtors 37,599 2,865
1,091,659 1,190,033

Amounts falling due after more than one year:
Amounts owed by group undertakings - 48,532

Aggregate amounts 1,091,659 1,238,565

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 48,643 35,668
Trade creditors 630,630 956,669
Taxation and social security 37,047 206,366
Other creditors 11,685 26,128
728,005 1,224,831

ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Hire purchase contracts 265,446 263,980
Amounts owed to group undertakings 6,204 -
271,650 263,980

8. RESERVES
Revaluation
reserve
£   
At 1 May 2023 (62,000 )
Purchase of own shares (4,999 )

At 30 April 2024 (66,999 )

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
P J Bradshaw
Balance outstanding at start of year 9 21
Amounts advanced 43,011 102,511
Amounts repaid (43,265 ) (102,523 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (245 ) 9

Mrs J B Dooge
Balance outstanding at start of year 14 14
Amounts advanced 46,808 112,432
Amounts repaid (46,808 ) (112,432 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14 14

Ms J A Ware
Balance outstanding at start of year 301 301
Amounts advanced 42,553 102,211
Amounts repaid (42,553 ) (102,211 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 301 301

ALLTHETOPBANANAS.COM LIMITED (REGISTERED NUMBER: 06001846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C J Bradshaw
Balance outstanding at start of year 278 438
Amounts advanced 42,782 102,363
Amounts repaid (42,865 ) (102,523 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 195 278

L A Ross-Jones
Balance outstanding at start of year (324 ) 150
Amounts advanced 6,612 15,482
Amounts repaid (6,695 ) (15,956 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (407 ) (324 )

These loans are unsecured and interest free.

The directors, John Bradshaw and Janet Hurst, have provided a personal guarantee on the overdraft to the value of £30,000.

10. ULTIMATE CONTROLLING PARTY

The controlling party is P J Bradshaw.