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Company Registration No. 09325593 (England and Wales)
LONDON VEG & FRUITS DELIVERY LTD Unaudited accounts for the year ended 30 November 2022
LONDON VEG & FRUITS DELIVERY LTD Unaudited accounts Contents
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LONDON VEG & FRUITS DELIVERY LTD Company Information for the year ended 30 November 2022
Director
KAWA DARASHISHI
Company Number
09325593 (England and Wales)
Registered Office
Unit 7 Churchill House 114 Windmill Road Brentford Middlesex TW8 9NB England
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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LONDON VEG & FRUITS DELIVERY LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,496 
16,869 
Current assets
Inventories
10,570 
10,250 
Debtors
40,943 
24,165 
Cash at bank and in hand
15,963 
17,035 
67,476 
51,450 
Creditors: amounts falling due within one year
(9,282)
(5,023)
Net current assets
58,194 
46,427 
Total assets less current liabilities
71,690 
63,296 
Creditors: amounts falling due after more than one year
(41,392)
(44,396)
Net assets
30,298 
18,900 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
29,298 
17,900 
Shareholders' funds
30,298 
18,900 
For the year ending 30 November 2022 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 9 January 2025 and were signed on its behalf by
KAWA DARASHISHI Director Company Registration No. 09325593
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LONDON VEG & FRUITS DELIVERY LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
LONDON VEG & FRUITS DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09325593. The registered office is Unit 7, Churchill House, 114 Windmill Road, Brentford, Middlesex, TW8 9NB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Fixtures & fittings
20 % reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
45,300 
13,200 
58,500 
At 30 November 2022
45,300 
13,200 
58,500 
Depreciation
At 1 December 2021
31,251 
10,380 
41,631 
Charge for the year
2,809 
564 
3,373 
At 30 November 2022
34,060 
10,944 
45,004 
Net book value
At 30 November 2022
11,240 
2,256 
13,496 
At 30 November 2021
14,049 
2,820 
16,869 
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LONDON VEG & FRUITS DELIVERY LTD Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
9,870 
- 
Trade debtors
12,560 
- 
Other debtors
- 
24,165 
22,430 
24,165 
Amounts falling due after more than one year
Trade debtors
18,513 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
8,922 
4,663 
Other creditors
360 
360 
9,282 
5,023 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,392 
44,396 
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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