GREEN & FRESH PRODUCE LTD

Company Registration Number:
11759864 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GREEN & FRESH PRODUCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

GREEN & FRESH PRODUCE LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 146,502 172,355
Total fixed assets: 146,502 172,355
Current assets
Stocks: 390,141 668,485
Debtors:   1,410,897 884,264
Cash at bank and in hand: 612 10,305
Total current assets: 1,801,650 1,563,054
Creditors: amounts falling due within one year:   (1,367,390) (1,281,382)
Net current assets (liabilities): 434,260 281,672
Total assets less current liabilities: 580,762 454,027
Creditors: amounts falling due after more than one year:   (198,355) (169,615)
Provision for liabilities: (15,625) (13,555)
Total net assets (liabilities): 366,782 270,857
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 366,682 270,757
Shareholders funds: 366,782 270,857

The notes form part of these financial statements

GREEN & FRESH PRODUCE LTD

Balance sheet statements

For the year ending 31 January 2025 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 29 March 2025
and signed on behalf of the board by:

Name: Fazal Ul-Haq Mian
Status: Director

The notes form part of these financial statements

GREEN & FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREEN & FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 28 20

GREEN & FRESH PRODUCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 329,291
At 31 January 2025 329,291
Depreciation
At 01 February 2024 156,936
Charge for year 25,853
At 31 January 2025 182,789
Net book value
At 31 January 2025 146,502
At 31 January 2024 172,355