Company Registration No. 12444992 (England and Wales)
So Fresh So Clean Ecommerce Limited
Unaudited accounts
for the year ended 29 February 2024
So Fresh So Clean Ecommerce Limited
Unaudited accounts
Contents
So Fresh So Clean Ecommerce Limited
Company Information
for the year ended 29 February 2024
Company Number
12444992 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
So Fresh So Clean Ecommerce Limited
Statement of financial position
as at 29 February 2024
Tangible assets
3,700
2,130
Cash at bank and in hand
16,843
18,527
Creditors: amounts falling due within one year
12,055
(2,282)
Net current assets
36,494
26,376
Total assets less current liabilities
40,194
28,506
Creditors: amounts falling due after more than one year
(42,013)
(42,013)
Net liabilities
(1,819)
(13,507)
Called up share capital
2
2
Profit and loss account
(1,821)
(13,509)
Shareholders' funds
(1,819)
(13,507)
For the year ending 29 February 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 27 February 2025 and were signed on its behalf by
James Ludlow
Director
Company Registration No. 12444992
So Fresh So Clean Ecommerce Limited
Notes to the Accounts
for the year ended 29 February 2024
So Fresh So Clean Ecommerce Limited is a private company, limited by shares, registered in England and Wales, registration number 12444992. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,266
864
2,130
At 29 February 2024
1,600
2,907
4,507
Charge for the year
356
451
807
At 29 February 2024
356
451
807
At 29 February 2024
1,244
2,456
3,700
At 28 February 2023
1,266
864
2,130
So Fresh So Clean Ecommerce Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
7,596
10,131
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,999
8,889
Loans from directors
(88,916)
(18,498)
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
18,498
70,418
-
88,916
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).