IRIS Accounts Production v24.3.2.46 11004277 Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110042772023-04-30110042772024-04-30110042772023-05-012024-04-30110042772022-04-30110042772022-05-012023-04-30110042772023-04-3011004277ns15:EnglandWales2023-05-012024-04-3011004277ns14:PoundSterling2023-05-012024-04-3011004277ns10:Director12023-05-012024-04-3011004277ns10:Director22023-05-012024-04-3011004277ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011004277ns10:SmallEntities2023-05-012024-04-3011004277ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011004277ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3011004277ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3011004277ns10:AbridgedAccounts2023-05-012024-04-3011004277ns10:EntityHasNeverTraded2023-05-012024-04-3011004277ns5:CurrentFinancialInstruments2024-04-3011004277ns5:CurrentFinancialInstruments2023-04-3011004277ns5:Non-currentFinancialInstruments2024-04-3011004277ns5:Non-currentFinancialInstruments2023-04-3011004277ns5:ShareCapital2024-04-3011004277ns5:ShareCapital2023-04-3011004277ns5:RetainedEarningsAccumulatedLosses2024-04-3011004277ns5:RetainedEarningsAccumulatedLosses2023-04-30
REGISTERED NUMBER: 11004277 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MR FRUITY HOLDINGS LIMITED

MR FRUITY HOLDINGS LIMITED (REGISTERED NUMBER: 11004277)

ABRIDGED BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,035,449 1,035,449

CURRENT ASSETS
Cash at bank 36 42,916

CREDITORS
Amounts falling due within one year 962,929 899,658
NET CURRENT LIABILITIES (962,893 ) (856,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,556

178,707

CREDITORS
Amounts falling due after more than one
year

5

31,756

42,907
NET ASSETS 40,800 135,800

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 40,700 135,700
40,800 135,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MR FRUITY HOLDINGS LIMITED (REGISTERED NUMBER: 11004277)

ABRIDGED BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:




J Stangroom - Director



J S Crowe - Director


MR FRUITY HOLDINGS LIMITED (REGISTERED NUMBER: 11004277)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Mr Fruity Holdings Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 11004277 and the registered office is 18 Meteor Close, Airport Industrial Estate, Norwich, Norfolk, NR6 6HG. The presentation currency of the financial statements is sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the company's subsidiary, directors and shareholders. The directors are of the opinion that this support will continue over the next 12 months and therefore believe that it is appropriate for the financial statement to be prepared on the going concern basis.

Preparation of consolidated financial statements
The financial statements contain information about Mr Fruity Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for diminution in value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

MR FRUITY HOLDINGS LIMITED (REGISTERED NUMBER: 11004277)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2023
and 30 April 2024 1,035,449
NET BOOK VALUE
At 30 April 2024 1,035,449
At 30 April 2023 1,035,449

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
FIVE YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 10,307 -

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.