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
MES FRUIT & VEG LIMITED
Company Information
for the year ended 29 February 2024
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
MES FRUIT & VEG LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
33,242
41,798
Cash at bank and in hand
629,681
501,328
Creditors: amounts falling due within one year
(94,772)
(74,572)
Net current assets
571,662
455,905
Net assets
604,904
497,703
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
MES FRUIT & VEG LIMITED
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
54,544
12,500
67,044
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
At 29 February 2024
25,742
7,500
33,242
At 28 February 2023
31,798
10,000
41,798
Amounts falling due within one year
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
Trade creditors
36,341
34,958
Taxes and social security
57,662
31,352
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Capital commitments
2024
2023
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).