2023-02-012024-01-312024-01-31false09407334FRESH STANCE 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FRESH STANCE LIMITED

Registered Number
09407334
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

FRESH STANCE LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

FOX, Steven

Registered Address

Hattech Business Centre, Beaconsfield Court
Beaconsfield Road
Hatfield
AL10 8FF

Registered Number

09407334 (England and Wales)
FRESH STANCE LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets340,28746,608
40,28746,608
Current assets
Debtors47,90249,121
Cash at bank and on hand1,147565
49,04949,686
Creditors amounts falling due within one year4(49,337)(57,234)
Net current assets (liabilities)(288)(7,548)
Total assets less current liabilities39,99939,060
Accruals and deferred income(64)-
Net assets39,93539,060
Capital and reserves
Called up share capital100100
Profit and loss account39,83538,960
Shareholders' funds39,93539,060
The financial statements were approved and authorised for issue by the Director on 3 October 2024, and are signed on its behalf by:
FOX, Steven
Director
Registered Company No. 09407334
FRESH STANCE LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

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:

Straight line (years)
Vehicles10
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year68
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2351,158
At 31 January 2451,158
Depreciation and impairment
At 01 February 234,550
Charge for year6,321
At 31 January 2410,871
Net book value
At 31 January 2440,287
At 31 January 2346,608
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables17,75111,412
Bank borrowings and overdrafts11,30219,225
Taxation and social security19,7458,754
Other creditors53917,843
Total49,33757,234
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.