2023-03-01 2024-02-29 false No description of principal activity Debitam - Tax and Accounts 1.0 13245465 bus:AbridgedAccounts 2023-03-01 2024-02-29 13245465 bus:FRS102 2023-03-01 2024-02-29 13245465 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13245465 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13245465 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13245465 2023-03-01 2024-02-29 13245465 2024-02-29 13245465 bus:RegisteredOffice 2023-03-01 2024-02-29 13245465 core:WithinOneYear 2024-02-29 13245465 core:AfterOneYear 2024-02-29 13245465 2022-03-01 13245465 bus:Director1 2023-03-01 2024-02-29 13245465 bus:Director1 2024-02-29 13245465 bus:Director1 2022-03-01 2023-02-28 13245465 bus:Director2 2023-03-01 2024-02-29 13245465 bus:Director2 2024-02-29 13245465 bus:Director2 2022-03-01 2023-02-28 13245465 bus:CompanySecretary1 2023-03-01 2024-02-29 13245465 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13245465 2022-03-01 2023-02-28 13245465 2023-02-28 13245465 core:WithinOneYear 2023-02-28 13245465 core:AfterOneYear 2023-02-28 13245465 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13245465 core:PlantMachinery 2023-03-01 2024-02-29 13245465 core:PlantMachinery 2024-02-29 13245465 core:PlantMachinery 2023-02-28 13245465 core:FurnitureFittings 2023-03-01 2024-02-29 13245465 core:FurnitureFittings 2024-02-29 13245465 core:FurnitureFittings 2023-02-28 13245465 core:MotorVehicles 2023-03-01 2024-02-29 13245465 core:MotorVehicles 2024-02-29 13245465 core:MotorVehicles 2023-02-28 13245465 core:OfficeEquipment 2023-03-01 2024-02-29 13245465 core:OfficeEquipment 2024-02-29 13245465 core:OfficeEquipment 2023-02-28 13245465 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 13245465 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 13245465 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13245465 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13245465 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13245465 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13245465 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13245465 core:Non-currentFinancialInstruments 2024-02-29 13245465 core:Non-currentFinancialInstruments 2023-02-28 13245465 core:ShareCapital 2024-02-29 13245465 core:ShareCapital 2023-02-28 13245465 core:RetainedEarningsAccumulatedLosses 2024-02-29 13245465 core:RetainedEarningsAccumulatedLosses 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13245465
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

THE HERITAGE FRUIT AND VEGETABLE COMPANY KENT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 32,810    37,355 
32,810    37,355 
 
Current assets
Inventories 10,000    10,000 
Debtors 221,058    157,546 
Cash at bank and in hand 14,156    8,972 
245,214    176,518 
Creditors: amount falling due within one year (128,783)   (113,746)
Net current assets 116,431    62,772 
 
Total assets less current liabilities 149,241    100,127 
Creditors: amount falling due after more than one year (367,088)   (333,975)
Net assets (217,847)   (233,848)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (217,848)   (233,849)
Shareholders fund (217,847)   (233,848)
 
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Darran Reddin
Director

Date approved: 29 November 2024
1
Statutory Information
THE HERITAGE FRUIT AND VEGETABLE COMPANY KENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13245465, registration address Unit 6d High Brooms Industrial Estate, Chapman Way, Tunbridge Wells, England, TN2 3EF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Fixtures and fittings   Motor vehicles   Office equipment   Total
  £   £   £   £   £
At 01 March 2023 417    138    48,229    3,028    51,812 
Additions 571      1,783    1,303    3,657 
Disposals        
At 29 February 2024 988    138    50,012    4,331    55,469 
Depreciation
At 01 March 2023 83    28    13,740    606    14,457 
Charge for year 181    22    7,254    745    8,202 
On disposals        
At 29 February 2024 264    50    20,994    1,351    22,659 
Net book values
Closing balance as at 29 February 2024 724    88    29,018    2,980    32,810 
Opening balance as at 01 March 2023 334    110    34,489    2,422    37,355 

3.

Average number of employees

Average number of employees during the year was 10  (2023: 10).
2