PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Company Registration Number:
03429232 (England and Wales)

Unaudited abridged accounts for the year ended 05 November 2023

Period of accounts

Start date: 06 November 2022

End date: 05 November 2023

PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Contents of the Financial Statements

for the Period Ended 05 November 2023

Balance sheet
Notes

PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Balance sheet

As at 05 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 69,545 64,625
Total fixed assets: 69,545 64,625
Current assets
Stocks: 50,096 45,096
Debtors:   781,131 756,877
Cash at bank and in hand: 38,809 122,725
Total current assets: 870,036 924,698
Creditors: amounts falling due within one year:   (312,516) (303,742)
Net current assets (liabilities): 557,520 620,956
Total assets less current liabilities: 627,065 685,581
Creditors: amounts falling due after more than one year:   (155,618) (220,195)
Total net assets (liabilities): 471,447 465,386
Capital and reserves
Called up share capital: 120,001 120,001
Other reserves: 60,000 60,000
Profit and loss account: 291,446 285,385
Shareholders funds: 471,447 465,386

The notes form part of these financial statements

PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Balance sheet statements

For the year ending 5 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Ian Conn
Status: Director

The notes form part of these financial statements

PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

PREMIER FRUITS (WESTERN INTERNATIONAL) LIMITED

Notes to the Financial Statements

for the Period Ended 05 November 2023

3. Tangible Assets

Total
Cost £
At 06 November 2022 453,678
Additions 9,120
At 05 November 2023 462,798
Depreciation
At 06 November 2022 389,053
Charge for year 4,200
At 05 November 2023 393,253
Net book value
At 05 November 2023 69,545
At 05 November 2022 64,625