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Fruitline Limited

Registered Number:11128884

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Fruitline Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11128884

As at 31 December 2024

Fruitline Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

9,293
12,391
2
9,293
12,391

Current assets

Trade and other receivables

233,334
394,732
3
61,475

Cash and cash equivalents

127,579
522,311
294,809

Trade and other payables: amounts falling due within one
year

(305,851)
(508,383)
4
(11,042)
13,928
Net current assets

Total assets less current liabilities

23,221
1,349

Trade and other payables: amounts falling due after more
than one year

-
(22,300)
5
921
Net assets
1,349

Capital and reserves

Called up share capital

100
100

Retained earnings

821
1,249
921
1,349
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

M T Phippen Director

These financial statements were approved and authorised for issue by the Board on 07 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2024
Fruitline Limited
Notes to the Financial Statements
Statutory Information

Fruitline Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11128884.

Registered address:

Wells Enterprise Centre
Cathedral Park
Wells
England
BA5 1JJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant& Machinery 25% reducing balance.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 January 2024

28,291

At 31 December 2024

28,291

Provision for depreciation and impairment

At 01 January 2024

15,900
Charge for year
3,098

At 31 December 2024

18,998

At 31 December 2024

Net book value

9,293

At 31 December 2023

12,391
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5
For the year ended 31 December 2024
Fruitline Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2023
2024

£

£

Trade debtors

235,921
134,982

Other debtors

158,811
98,352
233,334
394,732

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

7,200
-

Trade creditors

438,094
251,801

Taxation and social security

61,101
52,837

Other creditors

1,988
1,213
508,383
305,851

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

22,300
-

6. Average number of persons employed

During the year the average number of employees was 3 (2023 : 3)
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