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REGISTERED NUMBER: 09030431 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

ALJO FRUIT&VEG LIMITED

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALJO FRUIT&VEG LIMITED

COMPANY INFORMATION
for the Year Ended 31 MAY 2024







DIRECTORS: Mr ALEKS MIKELI
MR JOHN MIKELI





SECRETARY:





REGISTERED OFFICE: UNIT 1 COMET WAY
BRITANNIA BUSINESS PARK
SOUTHEND-ON-SEA
ESSEX
SS2 6GE





REGISTERED NUMBER: 09030431 (England and Wales)





ACCOUNTANTS: DUNWELLS
48 BEDE ROAD
ROMFORD
ESSEX
RM6 5RT

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,120 58,512

CURRENT ASSETS
Stocks 200 1,500
Debtors 5 71,695 89,493
Cash at bank and in hand 2,500 7,951
74,395 98,944
CREDITORS
Amounts falling due within one year 6 104,800 128,396
NET CURRENT LIABILITIES (30,405 ) (29,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,715

29,060

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,615 28,960
SHAREHOLDERS' FUNDS 17,715 29,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:




Mr ALEKS MIKELI - Director



MR JOHN MIKELI - Director


ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2024

1. STATUTORY INFORMATION

ALJO FRUIT&VEG LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2023 45,723 8,986 67,186 121,895
Additions 1,639 - - 1,639
At 31 May 2024 47,362 8,986 67,186 123,534
DEPRECIATION
At 1 June 2023 13,591 4,276 45,516 63,383
Charge for year 6,755 942 4,334 12,031
At 31 May 2024 20,346 5,218 49,850 75,414
NET BOOK VALUE
At 31 May 2024 27,016 3,768 17,336 48,120
At 31 May 2023 32,132 4,710 21,670 58,512

ALJO FRUIT&VEG LIMITED (REGISTERED NUMBER: 09030431)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 69,682 87,291
Other debtors 193 -
VAT 1,820 2,202
71,695 89,493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 51,798 39,839
Hire purchase contracts 13,025 18,101
Trade creditors 2,369 12,944
Tax 35,093 53,884
Social security and other taxes - 253
Other creditors - 1
Directors' current accounts 115 402
Accrued expenses 2,400 2,972
104,800 128,396