12 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI047972 2023-10-01 2024-09-30 NI047972 2024-09-30 NI047972 2023-09-30 NI047972 2022-10-01 2023-09-30 NI047972 2023-09-30 NI047972 2022-09-30 NI047972 bus:Director2 2023-10-01 2024-09-30 NI047972 core:WithinOneYear 2024-09-30 NI047972 core:WithinOneYear 2023-09-30 NI047972 bus:Director2 2023-09-30 NI047972 bus:Director2 2024-09-30 NI047972 bus:Director2 2022-09-30 NI047972 bus:Director2 2023-09-30 NI047972 bus:Director2 2022-10-01 2023-09-30 NI047972 bus:Micro-entities 2023-10-01 2024-09-30 NI047972 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI047972 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI047972 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI047972 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI047972
FRESH 2 U LTD
Filleted Unaudited Financial Statements
Year ended
30 September 2024
FRESH 2 U LTD
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
308,919
309,267
---------
---------
Current assets
1,435,170
1,493,180
Prepayments and accrued income
19,852
24,674
------------
------------
1,455,022
1,517,854
Creditors: amounts falling due within one year
1,152,354
1,168,086
------------
------------
Net current assets
302,668
349,768
---------
---------
Total assets less current liabilities
611,587
659,035
Accruals and deferred income
375,524
376,399
---------
---------
236,063
282,636
---------
---------
Capital and reserves
236,063
282,636
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 12 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Gary Millar
( 45,368)
45,336
( 32)
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Gary Millar
1
( 45,369)
( 45,368)
----
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 May 2025 , and are signed on behalf of the board by:
Mr Gary Millar
Director
Company registration number: NI047972
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is 37 Barr Hill, Newry, Co.Down, BT34 1SY.