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REGISTERED NUMBER: 04091687 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

FRESH FARM CATERING LTD

FRESH FARM CATERING LTD (REGISTERED NUMBER: 04091687)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


FRESH FARM CATERING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A Gajia
M Mustafa





SECRETARY: A Gajia





REGISTERED OFFICE: Unit 2, Hamlet Industrials Centre
76 White Post Lane
Hackney
London
E9 5EN





REGISTERED NUMBER: 04091687 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

FRESH FARM CATERING LTD (REGISTERED NUMBER: 04091687)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 35,996 35,996
Tangible assets 5 34,052 36,020
70,048 72,016

CURRENT ASSETS
Stocks 42,800 35,200
Debtors 142,178 156,363
Cash at bank and in hand 952 20,336
185,930 211,899
CREDITORS
Amounts falling due within one year (298,077 ) (306,010 )
NET CURRENT LIABILITIES (112,147 ) (94,111 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,099

)

(22,095

)

CREDITORS
Amounts falling due after more than one year 6 (15,599 ) (23,518 )
NET LIABILITIES (57,698 ) (45,613 )

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 (57,700 ) (45,615 )
SHAREHOLDERS' FUNDS (57,698 ) (45,613 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FRESH FARM CATERING LTD (REGISTERED NUMBER: 04091687)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:




A Gajia - Director



M Mustafa - Director


FRESH FARM CATERING LTD (REGISTERED NUMBER: 04091687)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

FRESH FARM CATERING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

FRESH FARM CATERING LTD (REGISTERED NUMBER: 04091687)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2023 - 22 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 35,996
NET BOOK VALUE

At 31 October 2024 35,996
At 31 October 2023 35,996

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 273,611
DEPRECIATION
At 1 November 2023 237,591
Charge for year 1,968
At 31 October 2024 239,559
NET BOOK VALUE
At 31 October 2024 34,052
At 31 October 2023 36,020

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.10.24 31.10.23
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 15,599 23,518

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary £1 2 2

FRESH FARM CATERING LTD (REGISTERED NUMBER: 04091687)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. RESERVES
Retained
earnings
£   

At 1 November 2023 (45,615 )
Deficit for the year (12,085 )
At 31 October 2024 (57,700 )