1 March 2023 false No description of principal activity Taxfiler 2024.6 09438376business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094383762023-02-28 094383762023-03-012024-02-29 09438376business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09438376business:AbridgedAccounts2023-03-012024-02-29 094383762024-02-29 09438376business:Director12023-03-012024-02-29 09438376business:RegisteredOffice2023-03-012024-02-29 094383762023-02-28 09438376core:WithinOneYear2024-02-29 09438376core:WithinOneYear2023-02-28 09438376core:AfterOneYear2024-02-29 09438376core:AfterOneYear2023-02-28 09438376core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09438376core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09438376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09438376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09438376core:PreviouslyStatedAmount2024-02-29 09438376core:PreviouslyStatedAmount2023-02-28 09438376business:SmallEntities2023-03-012024-02-29 09438376countries:EnglandWales2023-03-012024-02-29 09438376core:MotorVehicles2023-03-012024-02-29 09438376core:FurnitureFittings2023-03-012024-02-29 094383762022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09438376 (England and Wales)
SEASON FRUIT AND VEG LTD Unaudited accounts for the year ended 29 February 2024
SEASON FRUIT AND VEG LTD Unaudited accounts Contents
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SEASON FRUIT AND VEG LTD Company Information for the year ended 29 February 2024
Director
ZIA AHMADI
Company Number
09438376 (England and Wales)
Registered Office
80 LYNHURST ROAD UXBRIDGE UB10 9EE UK
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SEASON FRUIT AND VEG LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,545 
10,545 
Current assets
Inventories
- 
28,000 
Debtors
15,412 
37,804 
Cash at bank and in hand
- 
53 
15,412 
65,857 
Creditors: amounts falling due within one year
- 
(1,717)
Net current assets
15,412 
64,140 
Total assets less current liabilities
25,957 
74,685 
Creditors: amounts falling due after more than one year
- 
(48,728)
Net assets
25,957 
25,957 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
24,957 
24,957 
Shareholders' funds
25,957 
25,957 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 November 2024 and were signed on its behalf by
ZIA AHMADI Director Company Registration No. 09438376
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SEASON FRUIT AND VEG LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SEASON FRUIT AND VEG LTD is a private company, limited by shares, registered in England and Wales, registration number 09438376. The registered office is 80 LYNHURST ROAD, UXBRIDGE, UB10 9EE, UK.
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
REDUCING BALANCE METHOD
Fixtures & fittings
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
26,224 
At 29 February 2024
26,224 
Depreciation
At 1 March 2023
15,679 
At 29 February 2024
15,679 
Net book value
At 29 February 2024
10,545 
At 28 February 2023
10,545 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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