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Registered Number: 15363029


 

 

 

NASONS FARM FRESH LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Asif HUSSAIN
Mohammed WALAYAT
Peter WINSON
Registered Number 15363029
Registered Office 3 Cosgrove Way Road
Luton
LU1 1XL
Accountants ACCOUNTING LINKS (UK) LIMITED
Chartered Certified Accountants
326 Lincoln Road
Peterborough
PE1 2ND
1
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 180,000 
Tangible fixed assets 207,918 
387,918 
Current assets    
Stocks 162,788 
Debtors 57,766 
Cash at bank and in hand 94,168 
314,722 
Creditors: amount falling due within one year (794,536)
Net current assets (479,814)
 
Total assets less current liabilities (91,896)
Net assets (91,896)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (91,996)
Shareholders' funds (91,896)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the board of directors on 15 September 2025 and were signed on its behalf by:


-------------------------------
Mohammed WALAYAT
Director
2
General Information
Nasons Farm Fresh Limited is a private company, limited by shares, registered in , registration number 15363029, registration address 3 Cosgrove Way Road, Luton, LU1 1XL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 9.
3