Company Registration No. 10490621 (England and Wales)
FRESH PRODUCE WORLD LTD
Unaudited accounts
for the year ended 30 November 2024
FRESH PRODUCE WORLD LTD
Unaudited accounts
Contents
FRESH PRODUCE WORLD LTD
Company Information
for the year ended 30 November 2024
Company Number
10490621 (England and Wales)
Registered Office
Normacot Enterprise House
Queensberry Road
Stoke-On-Trent
Staffordshire
ST3 1QZ
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
FRESH PRODUCE WORLD LTD
Statement of financial position
as at 30 November 2024
Tangible assets
20,822
23,009
Inventories
106,000
55,000
Cash at bank and in hand
18,968
31,645
Creditors: amounts falling due within one year
(403,062)
(337,869)
Net current assets
39,782
31,758
Total assets less current liabilities
60,604
54,767
Creditors: amounts falling due after more than one year
(16,445)
(26,551)
Called up share capital
2
2
Profit and loss account
44,157
28,214
Shareholders' funds
44,159
28,216
For the year ending 30 November 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 7 July 2025 and were signed on its behalf by
Kamran Arif
Director
Company Registration No. 10490621
FRESH PRODUCE WORLD LTD
Notes to the Accounts
for the year ended 30 November 2024
FRESH PRODUCE WORLD LTD is a private company, limited by shares, registered in England and Wales, registration number 10490621. The registered office is Normacot Enterprise House, Queensberry Road, Stoke-On-Trent, Staffordshire, ST3 1QZ.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
FRESH PRODUCE WORLD LTD
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
61,089
-
61,089
At 30 November 2024
61,089
3,018
64,107
At 1 December 2023
38,080
-
38,080
Charge for the year
4,602
603
5,205
At 30 November 2024
42,682
603
43,285
At 30 November 2024
18,407
2,415
20,822
At 30 November 2023
23,009
-
23,009
Finished goods
106,000
55,000
Amounts falling due within one year
Trade debtors
315,260
273,796
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
333,265
312,640
Taxes and social security
32,529
21,832
Other creditors
11,920
400
Loans from directors
22,848
497
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
735
FRESH PRODUCE WORLD LTD
Notes to the Accounts
for the year ended 30 November 2024
9
Average number of employees
During the year the average number of employees was 12 (2023: 15).