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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
Page
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FRESHCO (LEEDS) LTD Company Information for the year ended 31 May 2024
Director
Zabair Iqbal
Company Number
11979560 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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FRESHCO (LEEDS) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,339 
9,173 
Current assets
Debtors
8,068 
63,074 
Cash at bank and in hand
5,126 
11,362 
13,194 
74,436 
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)
Capital and reserves
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
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FRESHCO (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
At 31 May 2024
2,558 
4,450 
331 
7,339 
At 31 May 2023
3,197 
5,562 
414 
9,173 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,068 
63,074 
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FRESHCO (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,318 
11,510 
Taxes and social security
6,159 
- 
Loans from directors
6,848 
40,557 
Accruals
1,500 
1,500 
24,825 
53,567 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,237 
9,323 
Other creditors
- 
33,813 
Taxes and social security
- 
2,060 
6,237 
45,196 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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