GO4FRESH LTD

Company Registration Number:
12675553 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GO4FRESH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

GO4FRESH LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 135,488 129,484
Total fixed assets: 135,488 129,484
Current assets
Stocks: 63,260 59,500
Debtors: 4 82,809 45,726
Cash at bank and in hand: 23,592 48,963
Total current assets: 169,661 154,189
Creditors: amounts falling due within one year:   (12,310) (49,520)
Net current assets (liabilities): 157,351 104,669
Total assets less current liabilities: 292,839 234,153
Creditors: amounts falling due after more than one year:   (198,192) (173,197)
Total net assets (liabilities): 94,647 60,956
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 93,647 59,956
Shareholders funds: 94,647 60,956

The notes form part of these financial statements

GO4FRESH LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: OMAR MALA
Status: Director

The notes form part of these financial statements

GO4FRESH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

GO4FRESH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 17 13

GO4FRESH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 208,818
Additions 59,710
At 30 June 2024 268,528
Depreciation
At 01 July 2023 79,334
Charge for year 53,706
At 30 June 2024 133,040
Net book value
At 30 June 2024 135,488
At 30 June 2023 129,484

GO4FRESH LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 82,809 45,726