Company Registration No. 12588244 (England and Wales)
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED
Unaudited accounts
for the year ended 31 May 2024
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED
Unaudited accounts
Contents
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED
Company Information
for the year ended 31 May 2024
Director
Judson Borges Pereira
Company Number
12588244 (England and Wales)
Registered Office
Scf4 Hayes Road, Southall, England
UB2 5XJ
UK
Accountants
Daughters of Zion Accountants & Consultants Ltd
550 Mitcham road
CROYDON
London
London
CR0 3AA
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
1,199
3,438
Inventories
160,376
183,660
Cash at bank and in hand
(28,832)
(25,450)
Creditors: amounts falling due within one year
(318,621)
(250,977)
Net current liabilities
(123,401)
(39,517)
Net liabilities
(122,202)
(36,079)
Called up share capital
1,000
1,000
Profit and loss account
(123,202)
(37,079)
Shareholders' funds
(122,202)
(36,079)
For the year ending 31 May 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 24 February 2025 and were signed on its behalf by
Judson Borges Pereira
Director
Company Registration No. 12588244
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12588244. The registered office is Scf4 Hayes Road, Southall, England, UB2 5XJ, UK.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
2,590
2,000
1,088
5,678
At 31 May 2024
2,590
2,000
1,088
5,678
At 1 June 2023
1,296
400
544
2,240
Charge for the year
1,295
400
544
2,239
At 31 May 2024
2,591
800
1,088
4,479
At 31 May 2024
(1)
1,200
-
1,199
At 31 May 2023
1,294
1,600
544
3,438
GRUPO JBP TROPICAL PREMIUM FRUITS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
59,945
47,538
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
599,872
522,292
Taxes and social security
43,488
41,070
Other creditors
(326,617)
(317,951)
Loans from directors
1,878
5,566
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).