Company Registration No. 11979560 (England and Wales)
FRESHCO (LEEDS) LTD
Unaudited accounts
for the year ended 31 May 2024
FRESHCO (LEEDS) LTD
Unaudited accounts
Contents
FRESHCO (LEEDS) LTD
Company Information
for the year ended 31 May 2024
Company Number
11979560 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
FRESHCO (LEEDS) LTD
Statement of financial position
as at 31 May 2024
Tangible assets
7,339
9,173
Cash at bank and in hand
5,126
11,362
Creditors: amounts falling due within one year
(24,825)
(53,567)
Net current (liabilities)/assets
(11,631)
20,869
Total assets less current liabilities
(4,292)
30,042
Creditors: amounts falling due after more than one year
(6,237)
(45,196)
Net liabilities
(10,529)
(15,154)
Called up share capital
100
100
Profit and loss account
(10,629)
(15,254)
Shareholders' funds
(10,529)
(15,154)
For the year ending 31 May 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 30 May 2025 and were signed on its behalf by
Zabair Iqbal
Director
Company Registration No. 11979560
FRESHCO (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2024
FRESHCO (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11979560. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
7,802
13,580
1,010
22,392
At 31 May 2024
7,802
13,580
1,010
22,392
At 1 June 2023
4,605
8,018
596
13,219
Charge for the year
639
1,112
83
1,834
At 31 May 2024
5,244
9,130
679
15,053
At 31 May 2024
2,558
4,450
331
7,339
At 31 May 2023
3,197
5,562
414
9,173
Amounts falling due within one year
Trade debtors
8,068
63,074
FRESHCO (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,159
-
Loans from directors
6,848
40,557
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
2,060
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).