1 March 2023 false Taxfiler 2024.6 12440002business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124400022023-02-28 124400022023-03-012024-02-29 12440002business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12440002business:FilletedAccounts2023-03-012024-02-29 124400022024-02-29 12440002business:Director12023-03-012024-02-29 12440002business:RegisteredOffice2023-03-012024-02-29 124400022023-02-28 12440002core:WithinOneYear2024-02-29 12440002core:WithinOneYear2023-02-28 12440002core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12440002core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12440002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12440002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12440002core:PreviouslyStatedAmount2024-02-29 12440002core:PreviouslyStatedAmount2023-02-28 12440002business:SmallEntities2023-03-012024-02-29 12440002countries:EnglandWales2023-03-012024-02-29 12440002core:PlantMachinery2023-03-012024-02-29 12440002core:MotorVehicles2023-03-012024-02-29 12440002core:PlantMachinery2023-02-28 12440002core:MotorVehicles2023-02-28 12440002core:PlantMachinery2024-02-29 12440002core:MotorVehicles2024-02-29 12440002business:OrdinaryShareClass12023-03-012024-02-29 12440002business:OrdinaryShareClass12022-03-012023-02-28 124400022022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12440002 (England and Wales)
MES FRUIT & VEG LIMITED Unaudited accounts for the year ended 29 February 2024
MES FRUIT & VEG LIMITED Unaudited accounts Contents
Page
- 2 -
MES FRUIT & VEG LIMITED Company Information for the year ended 29 February 2024
Director
M E SEKER
Company Number
12440002 (England and Wales)
Registered Office
UNIT 1 SONNY HEIGHTS EAST 3 SWAIN'S LANE LONDON N6 6QX UNITED KINGDOM
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
- 3 -
MES FRUIT & VEG LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,242 
41,798 
Current assets
Inventories
36,500 
28,650 
Debtors
253 
499 
Cash at bank and in hand
629,681 
501,328 
666,434 
530,477 
Creditors: amounts falling due within one year
(94,772)
(74,572)
Net current assets
571,662 
455,905 
Net assets
604,904 
497,703 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
604,804 
497,603 
Shareholders' funds
604,904 
497,703 
For the year ending 29 February 2024 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 22 November 2024 and were signed on its behalf by
M E SEKER Director Company Registration No. 12440002
- 4 -
MES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MES FRUIT & VEG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12440002. The registered office is UNIT 1 SONNY HEIGHTS EAST , 3 SWAIN'S LANE, LONDON, N6 6QX, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in GBP.
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
25% Straight Line Basis
Motor vehicles
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
52,019 
12,500 
64,519 
Additions
2,525 
- 
2,525 
At 29 February 2024
54,544 
12,500 
67,044 
Depreciation
At 1 March 2023
20,221 
2,500 
22,721 
Charge for the year
8,581 
2,500 
11,081 
At 29 February 2024
28,802 
5,000 
33,802 
Net book value
At 29 February 2024
25,742 
7,500 
33,242 
At 28 February 2023
31,798 
10,000 
41,798 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
253 
499 
- 5 -
MES FRUIT & VEG LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
371 
446 
Trade creditors
36,341 
34,958 
Taxes and social security
57,662 
31,352 
Other creditors
398 
7,816 
94,772 
74,572 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Capital commitments
2024 
2023 
£ 
£ 
None
9
Loans to directors
None
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).
- 6 -