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REGISTERED NUMBER: 01361375 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

FRESHLIFE MARKETING LIMITED

FRESHLIFE MARKETING LIMITED (REGISTERED NUMBER: 01361375)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


FRESHLIFE MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: A Uribe





SECRETARY: M C Solano





REGISTERED OFFICE: 3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN





REGISTERED NUMBER: 01361375 (England and Wales)





ACCOUNTANTS: Charles Lamb
Chartered Accountants
3 Blacklands Crescent
Forest Row
East Sussex
RH18 5NN

FRESHLIFE MARKETING LIMITED (REGISTERED NUMBER: 01361375)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,376 261

CURRENT ASSETS
Debtors 5 108,808 49,744
Cash at bank 138,780 150,390
247,588 200,134
CREDITORS
Amounts falling due within one year 6 62,351 38,282
NET CURRENT ASSETS 185,237 161,852
TOTAL ASSETS LESS CURRENT
LIABILITIES

186,613

162,113

PROVISIONS FOR LIABILITIES 344 -
NET ASSETS 186,269 162,113

CAPITAL AND RESERVES
Called up share capital 90,643 90,643
Retained earnings 95,626 71,470
SHAREHOLDERS' FUNDS 186,269 162,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 26 March 2025 and were signed by:




A Uribe - Director


FRESHLIFE MARKETING LIMITED (REGISTERED NUMBER: 01361375)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Freshlife Marketing 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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FRESHLIFE MARKETING LIMITED (REGISTERED NUMBER: 01361375)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 July 2023 1,206
Additions 1,748
At 30 June 2024 2,954
DEPRECIATION
At 1 July 2023 945
Charge for year 633
At 30 June 2024 1,578
NET BOOK VALUE
At 30 June 2024 1,376
At 30 June 2023 261

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 79,642 48,755
Other debtors 29,166 989
108,808 49,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 58,951 33,928
Other creditors 3,400 4,354
62,351 38,282

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
A Uribe
Balance outstanding at start of year (582 ) 33,185
Amounts advanced 158,500 72,545
Amounts repaid (132,748 ) (106,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,170 (582 )

The loan to or from the director is unsecured and repayable on demand. Interest is charged at 2.25% on any amounts due to the company, but is otherwise interest free.

FRESHLIFE MARKETING LIMITED (REGISTERED NUMBER: 01361375)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

8. RELATED PARTY DISCLOSURES

Distriflor (UK) Limited is a company controlled by the director's brother, Pablo Uribe. There was a balance of £982 due to Distriflor (UK) Limited at the year end. This is included in other creditors and is interest free, unsecured and repayable on demand.

During the year, the company charged Distriflor (UK) Limited £173,016, on normal commercial terms, for services supplied. At 30 June 2024, £79,642 remained outstanding and is included in trade debtors.