FRESHCO IMPEX LTD 04472439 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Non-specialised wholesale trade Digita Accounts Production Advanced 6.30.9574.0 true Mrs Arti Shah Mr Neetin Bhoja Shah true 04472439 2023-07-01 2024-06-30 04472439 2024-06-30 04472439 bus:OrdinaryShareClass1 2024-06-30 04472439 core:RetainedEarningsAccumulatedLosses 2024-06-30 04472439 core:ShareCapital 2024-06-30 04472439 core:CurrentFinancialInstruments 2024-06-30 04472439 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04472439 bus:FRS102 2023-07-01 2024-06-30 04472439 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04472439 bus:FullAccounts 2023-07-01 2024-06-30 04472439 bus:RegisteredOffice 2023-07-01 2024-06-30 04472439 bus:Director1 2023-07-01 2024-06-30 04472439 bus:Director2 2023-07-01 2024-06-30 04472439 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 04472439 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 04472439 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04472439 countries:EnglandWales 2023-07-01 2024-06-30 04472439 2022-07-01 2023-06-30 04472439 2023-06-30 04472439 bus:OrdinaryShareClass1 2023-06-30 04472439 core:RetainedEarningsAccumulatedLosses 2023-06-30 04472439 core:ShareCapital 2023-06-30 04472439 core:CurrentFinancialInstruments 2023-06-30 04472439 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04472439

FRESHCO IMPEX LTD

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

FRESHCO IMPEX LTD

Company Information

Directors

Mrs Arti Shah

Mr Neetin Bhoja Shah

Registered office

786 London Road
Thornton Heath
Surrey
CR7 6JB

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

FRESHCO IMPEX LTD

Profit and Loss Account for the Year Ended 30 June 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

FRESHCO IMPEX LTD

(Registration number: 04472439)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

103

103

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

3

3

Shareholders' funds

 

103

103

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Mr Neetin Bhoja Shah
Director

 

FRESHCO IMPEX LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of the company is shown on the company information page.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

103

103

 

103

103

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

       
 

FRESHCO IMPEX LTD

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).