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Company Registration No. 14615416 (England and Wales)
My Fruit Ltd Unaudited accounts for the year ended 31 January 2024
My Fruit Ltd Unaudited accounts Contents
Page
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My Fruit Ltd Company Information for the year ended 31 January 2024
Director
Mahmoud Youssef Abdeldayem Atta Khalifa
Company Number
14615416 (England and Wales)
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
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My Fruit Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
64,688 
Current assets
Inventories
95,400 
Cash at bank and in hand
11,995 
107,395 
Creditors: amounts falling due within one year
(144,458)
Net current liabilities
(37,063)
Net assets
27,625 
Capital and reserves
Called up share capital
2 
Profit and loss account
27,623 
Shareholders' funds
27,625 
For the year ending 31 January 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
Mahmoud Youssef Abdeldayem Atta Khalifa Director Company Registration No. 14615416
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My Fruit Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
My Fruit Ltd is a private company, limited by shares, registered in England and Wales, registration number 14615416.
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 £ sterling.
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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
- 
- 
Additions
30,000 
48,888 
78,888 
At 31 January 2024
30,000 
48,888 
78,888 
Depreciation
Charge for the year
5,400 
8,800 
14,200 
At 31 January 2024
5,400 
8,800 
14,200 
Net book value
At 31 January 2024
24,600 
40,088 
64,688 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
9,278 
Accrued preference dividends
133,200 
Accruals
1,980 
144,458 
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My Fruit Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 5.
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