1 January 2024 false No description of principal activity Taxfiler 2024.6 13813811business:PrivateLimitedCompanyLtd2024-01-012024-12-31 138138112023-12-31 138138112024-01-012024-12-31 13813811business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13813811business:FilletedAccounts2024-01-012024-12-31 138138112024-12-31 13813811business:Director12024-01-012024-12-31 13813811business:RegisteredOffice2024-01-012024-12-31 138138112023-12-31 13813811core:WithinOneYear2024-12-31 13813811core:WithinOneYear2023-12-31 13813811core:AfterOneYear2024-12-31 13813811core:AfterOneYear2023-12-31 13813811core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13813811core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13813811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13813811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13813811core:PreviouslyStatedAmount2024-12-31 13813811core:PreviouslyStatedAmount2023-12-31 13813811business:SmallEntities2024-01-012024-12-31 13813811countries:EnglandWales2024-01-012024-12-31 13813811core:FurnitureFittings2023-12-31 13813811core:FurnitureFittings2024-12-31 138138112023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13813811 (England and Wales)
FRESH FRUIT AND VEG BRISTOL LTD Unaudited accounts for the year ended 31 December 2024
FRESH FRUIT AND VEG BRISTOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FRESH FRUIT AND VEG BRISTOL LTD Company Information for the year ended 31 December 2024
Director
Mohamoud Reda Hendy Abdelhamid
Company Number
13813811 (England and Wales)
Registered Office
13 BROAD STREET STAPLE HILL BRISTOL BS16 5LN ENGLAND
- 3 -
FRESH FRUIT AND VEG BRISTOL LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,000 
15,000 
Current assets
Cash at bank and in hand
25,901 
22,401 
Creditors: amounts falling due within one year
5
(4,400)
(4,400)
Net current assets
21,501 
18,001 
Total assets less current liabilities
36,501 
33,001 
Creditors: amounts falling due after more than one year
6
(20,500)
(20,500)
Net assets
16,001 
12,501 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,000 
12,500 
Shareholders' funds
16,001 
12,501 
For the year ending 31 December 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 10 September 2025 and were signed on its behalf by
Mohamoud Reda Hendy Abdelhamid Director Company Registration No. 13813811
- 4 -
FRESH FRUIT AND VEG BRISTOL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FRESH FRUIT AND VEG BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13813811. The registered office is 13 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5LN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
15,000 
At 31 December 2024
15,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
15,000 
At 31 December 2023
15,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,400 
4,400 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
20,500 
20,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -