1 September 2023 false No description of principal activity Taxfiler 2024.6 10921488business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109214882023-08-31 109214882023-09-012024-08-31 10921488business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10921488business:FilletedAccounts2023-09-012024-08-31 109214882024-08-31 109214882023-08-31 10921488core:WithinOneYear2024-08-31 10921488core:WithinOneYear2023-08-31 10921488core:AfterOneYear2024-08-31 10921488core:AfterOneYear2023-08-31 10921488core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10921488core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10921488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10921488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10921488core:PreviouslyStatedAmount2024-08-31 10921488core:PreviouslyStatedAmount2023-08-31 10921488business:SmallEntities2023-09-012024-08-31 10921488business:Director12023-09-012024-08-31 10921488countries:EnglandWales2023-09-012024-08-31 10921488business:RegisteredOffice2023-09-012024-08-31 10921488core:MotorVehicles2023-09-012024-08-31 10921488core:FurnitureFittings2023-09-012024-08-31 10921488core:ComputerEquipment2023-09-012024-08-31 10921488core:PlantMachinery2023-08-31 10921488core:MotorVehicles2023-08-31 10921488core:FurnitureFittings2023-08-31 10921488core:ComputerEquipment2023-08-31 10921488core:PlantMachinery2023-09-012024-08-31 10921488core:PlantMachinery2024-08-31 10921488core:MotorVehicles2024-08-31 10921488core:FurnitureFittings2024-08-31 10921488core:ComputerEquipment2024-08-31 109214882022-09-012023-08-31 iso4217:GBP xbrli:pure
FRESH FROM NATURE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,810 
14,897 
Current assets
Inventories
56,513 
45,889 
Debtors
4,754 
- 
Cash at bank and in hand
15,051 
13,811 
76,318 
59,700 
Creditors: amounts falling due within one year
(96,559)
(45,947)
Net current (liabilities)/assets
(20,241)
13,753 
Total assets less current liabilities
(6,431)
28,650 
Creditors: amounts falling due after more than one year
(30,193)
(30,203)
Provisions for liabilities
Deferred tax
(361)
(423)
Net liabilities
(36,985)
(1,976)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,085)
(2,076)
Shareholders' funds
(36,985)
(1,976)
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 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 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
M Holland Director Company Registration No. 10921488
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FRESH FROM NATURE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FRESH FROM NATURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10921488. The registered office is THE GARDEN VILLAGE, BRIDGNORTH ROAD, WOLVERHAMPTON, WV6 7EZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
3,170 
15,000 
2,546 
4,124 
24,840 
Additions
- 
- 
1,166 
430 
1,596 
At 31 August 2024
3,170 
15,000 
3,712 
4,554 
26,436 
Depreciation
At 1 September 2023
317 
8,110 
690 
826 
9,943 
Charge for the year
285 
1,723 
302 
373 
2,683 
At 31 August 2024
602 
9,833 
992 
1,199 
12,626 
Net book value
At 31 August 2024
2,568 
5,167 
2,720 
3,355 
13,810 
At 31 August 2023
2,853 
6,890 
1,856 
3,298 
14,897 
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FRESH FROM NATURE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,754 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,240 
Trade creditors
27,246 
27,853 
Taxes and social security
68,618 
9,348 
Loans from directors
- 
1,211 
Accruals
695 
1,295 
96,559 
45,947 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,193 
30,203 
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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