Company Registration No. 12802802 (England and Wales)
FRESHEST GREEN GROCERS LTD
Unaudited accounts
for the year ended 31 August 2024
FRESHEST GREEN GROCERS LTD
Unaudited accounts
Contents
FRESHEST GREEN GROCERS LTD
Company Information
for the year ended 31 August 2024
Director
Balchetar Singh BHINDER
Company Number
12802802 (England and Wales)
Registered Office
57 EMPRESS BUILDINGS
BINLEY ROAD
COVENTRY
CV3 1JF
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
FRESHEST GREEN GROCERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
66,548
7,468
Cash at bank and in hand
-
57,297
Creditors: amounts falling due within one year
(73,301)
(15,065)
Net current (liabilities)/assets
(32,729)
82,637
Called up share capital
1,000
1,000
Profit and loss account
32,819
89,105
Shareholders' funds
33,819
90,105
For the year ending 31 August 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 28 May 2025 and were signed on its behalf by
Balchetar Singh BHINDER
Director
Company Registration No. 12802802
FRESHEST GREEN GROCERS LTD
Notes to the Accounts
for the year ended 31 August 2024
FRESHEST GREEN GROCERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12802802. The registered office is 57 EMPRESS BUILDINGS , BINLEY ROAD, COVENTRY, CV3 1JF, 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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
14,000
2,543
16,543
At 31 August 2024
14,000
63,334
77,334
At 1 September 2023
8,094
981
9,075
Charge for the year
1,477
234
1,711
At 31 August 2024
9,571
1,215
10,786
At 31 August 2024
4,429
62,119
66,548
At 31 August 2023
5,906
1,562
7,468
FRESHEST GREEN GROCERS LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
31,587
-
Taxes and social security
2,854
2,821
Other creditors
38,860
9,655
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).