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Company Registration No. 11912172 (England and Wales)
Global Fruit And Nuts Ltd Unaudited accounts for the year ended 31 March 2024
Global Fruit And Nuts Ltd Unaudited accounts Contents
Page
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Global Fruit And Nuts Ltd Company Information for the year ended 31 March 2024
Director
Hassan MIREMADI
Company Number
11912172 (England and Wales)
Registered Office
195 Loxley Road Stratford-Upon-Avon CV37 7DU England
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Global Fruit And Nuts Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,079 
35,844 
Current assets
Debtors
222,432 
485,391 
Cash at bank and in hand
174,488 
28,938 
396,920 
514,329 
Creditors: amounts falling due within one year
(337,796)
(370,876)
Net current assets
59,124 
143,453 
Total assets less current liabilities
114,203 
179,297 
Creditors: amounts falling due after more than one year
(119,338)
(119,438)
Net (liabilities)/assets
(5,135)
59,859 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,137)
59,857 
Shareholders' funds
(5,135)
59,859 
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. 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 22 January 2025 and were signed on its behalf by
Hassan MIREMADI Director Company Registration No. 11912172
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Global Fruit And Nuts Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Global Fruit And Nuts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11912172. The registered office is 195 Loxley Road, Stratford-Upon-Avon, CV37 7DU, 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.
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
25% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
27,600 
10,695 
579 
38,874 
Additions
- 
- 
25,926 
25,926 
At 31 March 2024
27,600 
10,695 
26,505 
64,800 
Depreciation
At 1 April 2023
- 
2,967 
63 
3,030 
Charge for the year
- 
1,932 
4,759 
6,691 
At 31 March 2024
- 
4,899 
4,822 
9,721 
Net book value
At 31 March 2024
27,600 
5,796 
21,683 
55,079 
At 31 March 2023
27,600 
7,728 
516 
35,844 
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Global Fruit And Nuts Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,027 
134,788 
Amounts due from group undertakings etc.
55,218 
- 
Other debtors
108,187 
350,603 
222,432 
485,391 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
52 
VAT
(1,166)
20,256 
Trade creditors
324,258 
343,875 
Amounts owed to group undertakings and other participating interests
4,000 
- 
Taxes and social security
965 
828 
Other creditors
9,046 
3,665 
Loans from directors
(1,507)
- 
Accruals
2,200 
2,200 
337,796 
370,876 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
119,338 
119,438 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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