Paradise Fruit & Vegetable Limited 00818116 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is retail sale of fresh fruit and veg, Digita Accounts Production Advanced 6.30.9574.0 true 00818116 2023-11-01 2024-10-31 00818116 2024-10-31 00818116 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 00818116 bus:Micro-entities 2023-11-01 2024-10-31 00818116 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00818116 bus:FullAccounts 2023-11-01 2024-10-31 00818116 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00818116 bus:RegisteredOffice 2023-11-01 2024-10-31 00818116 bus:Director1 2023-11-01 2024-10-31 00818116 bus:Director2 2023-11-01 2024-10-31 00818116 bus:Director3 2023-11-01 2024-10-31 00818116 bus:Director4 2023-11-01 2024-10-31 00818116 bus:Director5 2023-11-01 2024-10-31 00818116 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00818116 countries:England 2023-11-01 2024-10-31 00818116 2022-11-01 2023-10-31 00818116 2023-10-31 00818116 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 00818116

Paradise Fruit & Vegetable Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Paradise Fruit & Vegetable Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Paradise Fruit & Vegetable Limited

Company Information

Directors

Mr Mohammed Sarwar Akhtar

Mrs Shamim Akhtar

Mr Javed Iqbal

Mr Tariq Parvez

Mr Nasreen Akhtar

Registered office

10 Bittern Close
Rochdale
Lancashire
OL11 5QX

Accountants

M. Salim & Co. Ltd
Lord House
51 Lord Street
Manchester
M3 1HE

 

Paradise Fruit & Vegetable Limited

(Registration number: 00818116)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

660,160

653,213

Current assets

709,149

758,276

Creditors: Amounts falling due within one year

(233,101)

(418,802)

Net current assets

476,048

339,474

Total assets less current liabilities

1,136,208

992,687

Accruals and deferred income

(4,000)

(4,000)

 

1,132,208

988,687

Capital and reserves

1,132,208

988,687

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Bittern Close
Rochdale
Lancashire
OL11 5QX

These financial statements were authorised for issue by the Board on 28 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Paradise Fruit & Vegetable Limited

(Registration number: 00818116)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr Mohammed Sarwar Akhtar
Director

.........................................
Mr Javed Iqbal
Director

.........................................
Mr Tariq Parvez
Director