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COMPANY REGISTRATION NUMBER: 08629695
FRUIT & VEG GARDEN LIMITED
Filleted Unaudited Financial Statements
31 July 2024
FRUIT & VEG GARDEN LIMITED
Statement of Financial Position
31 July 2024
2024
2023
Note
£
£
£
Fixed assets
Tangible assets
5
184,959
211,183
Current assets
Stocks
76,350
42,125
Debtors
6
52,525
52,119
Cash at bank and in hand
12,888
33,204
---------
---------
141,763
127,448
Creditors: amounts falling due within one year
7
14,604
21,870
---------
---------
Net current assets
127,159
105,578
---------
---------
Total assets less current liabilities
312,118
316,761
Creditors: amounts falling due after more than one year
8
39,932
45,869
---------
---------
Net assets
272,186
270,892
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
272,086
270,792
---------
---------
Shareholders funds
272,186
270,892
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
FRUIT & VEG GARDEN LIMITED
Statement of Financial Position (continued)
31 July 2024
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
MR ERKAN AYDIN
Director
Company registration number: 08629695
FRUIT & VEG GARDEN LIMITED
Notes to the Financial Statements
Year ended 31 July 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 575C BATTERSEA PARK ROAD, LONDON, SW11 3BH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 9 ).
5. Tangible assets
Land and buildings
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 August 2023 and 31 July 2024
43,215
211,088
64,821
319,124
--------
---------
--------
---------
Depreciation
At 1 August 2023
63,715
44,226
107,941
Charge for the year
22,105
4,119
26,224
--------
---------
--------
---------
At 31 July 2024
85,820
48,345
134,165
--------
---------
--------
---------
Carrying amount
At 31 July 2024
43,215
125,268
16,476
184,959
--------
---------
--------
---------
At 31 July 2023
43,215
147,373
20,595
211,183
--------
---------
--------
---------
6. Debtors
2024
2023
£
£
Other debtors
52,525
52,119
--------
--------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
4,153
13,499
Corporation tax
5,032
Social security and other taxes
2,419
5,371
Other creditors
3,000
3,000
--------
--------
14,604
21,870
--------
--------
8. Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
33,016
38,407
Other creditors
6,916
7,462
--------
--------
39,932
45,869
--------
--------
9. Related party transactions
The company was under the control of Mr ERKAN AYDIN throughout the current and previous year.