Company Registration No. 11282534 (England and Wales)
BDF Fresh Produce Limited
Unaudited accounts
for the year ended 30 April 2024
BDF Fresh Produce Limited
Unaudited accounts
Contents
BDF Fresh Produce Limited
Company Information
for the year ended 30 April 2024
Directors
Mr D Aggett
Mr V N Aggett
Mr J Aggett
Company Number
11282534 (England and Wales)
Registered Office
87 Fore Street
Bovey Tracey
Newton Abbot
Devon
TQ13 9AB
United Kingdom
Accountants
A Sullivan Accountants
87 Fore Street
Bovey Tracey
Newton Abbot
Devon
TQ13 9AB
BDF Fresh Produce Limited
Statement of financial position
as at 30 April 2024
Intangible assets
12,747
15,677
Tangible assets
57,209
49,654
Cash at bank and in hand
42,455
(2,319)
Creditors: amounts falling due within one year
(402,531)
(307,154)
Net current liabilities
(24,674)
(25,303)
Total assets less current liabilities
45,282
40,028
Creditors: amounts falling due after more than one year
(34,210)
(29,383)
Provisions for liabilities
Deferred tax
(10,369)
(8,934)
Called up share capital
100
100
Profit and loss account
603
1,611
Shareholders' funds
703
1,711
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Mr D Aggett
Director
Company Registration No. 11282534
BDF Fresh Produce Limited
Notes to the Accounts
for the year ended 30 April 2024
BDF Fresh Produce Limited is a private company, limited by shares, registered in England and Wales, registration number 11282534. The registered office is 87 Fore Street, Bovey Tracey, Newton Abbot, Devon, TQ13 9AB, United Kingdom.
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:
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 May 2023
26,750
2,557
29,307
At 30 April 2024
26,750
2,557
29,307
At 1 May 2023
13,375
255
13,630
Charge for the year
2,675
255
2,930
At 30 April 2024
16,050
510
16,560
At 30 April 2024
10,700
2,047
12,747
At 30 April 2023
13,375
2,302
15,677
BDF Fresh Produce Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
72,015
27,359
99,374
Additions
31,395
6,101
37,496
At 30 April 2024
103,410
33,460
136,870
At 1 May 2023
34,600
15,120
49,720
Charge for the year
23,414
6,527
29,941
At 30 April 2024
58,014
21,647
79,661
At 30 April 2024
45,396
11,813
57,209
At 30 April 2023
37,415
12,239
49,654
Amounts falling due within one year
Trade debtors
291,047
254,654
Accrued income and prepayments
2,827
2,482
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
10,892
3,206
Trade creditors
339,198
224,593
Taxes and social security
6,302
22,356
Other creditors
44,395
36,239
Loans from directors
(11,820)
7,371
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
23,377
8,550
9
Average number of employees
During the year the average number of employees was 28 (2023: 23).