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
Global Fruit And Nuts Ltd
Company Information
for the year ended 31 March 2024
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
Global Fruit And Nuts Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
55,079
35,844
Cash at bank and in hand
174,488
28,938
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
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
Global Fruit And Nuts Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 March 2024
27,600
5,796
21,683
55,079
At 31 March 2023
27,600
7,728
516
35,844
Global Fruit And Nuts Ltd
Notes to the Accounts
for the year ended 31 March 2024
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
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
52
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)
-
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).