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Company registration number: 10806389
Frutex Care Ltd
Unaudited filleted financial statements
31 March 2024
Frutex Care Ltd
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Frutex Care Ltd
Directors and other information
Director Mrs Genevieve Drinkwater
Company number 10806389
Registered office 9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Accountants Arcadia Chartered Tax Advisors & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
Frutex Care Ltd
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Frutex Care Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Frutex Care Ltd for the year ended 31 March 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at www.tax.org.uk/professional-standards..
This report is made solely to the director of Frutex Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Frutex Care Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Frutex Care Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Frutex Care Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Frutex Care Ltd. You consider that Frutex Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Frutex Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisors & Accountants
9 Elborough Gardens
Elborough
Weston super Mare
N Somerset
BS24 8PL
18 October 2024
Frutex Care Ltd
Income statement
Year ended 31 March 2024
2024 2023
£ £
Turnover 20,367 19,007
Cost of raw materials and consumables ( 1,022) ( 1,220)
Depreciation and other amounts written off assets ( 2,613) ( 3,266)
Other charges (10,275) (11,631)
Tax ( 1,210) ( 558)
_______ _______
Profit 5,247 2,332
_______ _______
Frutex Care Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 10,452 13,065
_______ _______
Current assets 3,416 5,432
Creditors: amounts falling due within one year ( 12,125) ( 14,776)
_______ _______
Net current liabilities ( 8,709) ( 9,344)
_______ _______
Total assets less current liabilities 1,743 3,721
Accruals and deferred income ( 525) ( 500)
_______ _______
Net assets 1,218 3,221
_______ _______
Capital and reserves 1,218 3,221
_______ _______
Notes to the financial statements
Frutex Care Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Genevieve Drinkwater ( 58) 30 ( 28)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Genevieve Drinkwater ( 17) ( 41) ( 58)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mrs Genevieve Drinkwater
Director
Company registration number: 10806389
The company is a private company limited by shares, registered in Engalnd & Wales.