THE FRUIT CONNECTION LIMITED

Company Registration Number:
11329609 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

THE FRUIT CONNECTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE FRUIT CONNECTION LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director shown below has held office during the whole of the period from
1 May 2023 to 30 April 2024

Kay Hayley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 January 2025

And signed on behalf of the board by:
Name: Kay Hayley
Status: Director

THE FRUIT CONNECTION LIMITED

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 3,641,117 2,416,742
Cost of sales: ( 2,312,985 ) ( 1,602,418 )
Gross profit(or loss): 1,328,132 814,324
Distribution costs: ( 229,867 ) ( 103,312 )
Administrative expenses: ( 355,417 ) ( 247,159 )
Operating profit(or loss): 742,848 463,853
Profit(or loss) before tax: 742,848 463,853
Tax: ( 161,530 ) ( 75,021 )
Profit(or loss) for the financial year: 581,318 388,832

THE FRUIT CONNECTION LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 831,579 771,321
Total fixed assets: 831,579 771,321
Current assets
Stocks: 4 961,346 251,664
Debtors: 5 854,154 598,312
Cash at bank and in hand: 248,598 359,026
Total current assets: 2,064,098 1,209,002
Creditors: amounts falling due within one year: 6 ( 485,978 ) ( 151,942 )
Net current assets (liabilities): 1,578,120 1,057,060
Total assets less current liabilities: 2,409,699 1,828,381
Total net assets (liabilities): 2,409,699 1,828,381
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,409,698 1,828,380
Total Shareholders' funds: 2,409,699 1,828,381

The notes form part of these financial statements

THE FRUIT CONNECTION LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Kay Hayley
Status: Director

The notes form part of these financial statements

THE FRUIT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE FRUIT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 13 12

THE FRUIT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 422,467 130,685 113,063 119,315 189,934 975,464
Additions 57,887 27,854 76,949 98,977 261,667
Disposals
Revaluations
Transfers
At 30 April 2024 422,467 188,572 140,917 196,264 288,911 1,237,131
Depreciation
At 1 May 2023 26,273 47,622 62,605 67,643 204,143
Charge for year 37,714 28,183 49,066 86,446 201,409
On disposals
Other adjustments
At 30 April 2024 63,987 75,805 111,671 154,089 405,552
Net book value
At 30 April 2024 422,467 124,585 65,112 84,593 134,822 831,579
At 30 April 2023 422,467 104,412 65,441 56,710 122,291 771,321

THE FRUIT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 961,346 251,664
Total 961,346 251,664

THE FRUIT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
£ £
Trade debtors 854,154 598,312
Total 854,154 598,312

THE FRUIT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 324,448 76,921
Taxation and social security 161,530 75,021
Total 485,978 151,942