Company Registration No. 09325593 (England and Wales)
LONDON VEG & FRUITS DELIVERY LTD
Unaudited accounts
for the year ended 30 November 2023
LONDON VEG & FRUITS DELIVERY LTD
Unaudited accounts
Contents
LONDON VEG & FRUITS DELIVERY LTD
Company Information
for the year ended 30 November 2023
Company Number
09325593 (England and Wales)
Registered Office
Unit 7
Churchill House
114 Windmill Road
Brentford
Middlesex
TW8 9NB
England
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
LONDON VEG & FRUITS DELIVERY LTD
Statement of financial position
as at 30 November 2023
Tangible assets
10,832
13,496
Cash at bank and in hand
18,281
15,963
Creditors: amounts falling due within one year
(8,976)
(9,282)
Net current assets
53,009
58,194
Total assets less current liabilities
63,841
71,690
Creditors: amounts falling due after more than one year
(38,387)
(41,392)
Called up share capital
1,000
1,000
Profit and loss account
24,454
29,298
Shareholders' funds
25,454
30,298
For the year ending 30 November 2023 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 21 October 2026 and were signed on its behalf by
KAWA DARASHISHI
Director
Company Registration No. 09325593
LONDON VEG & FRUITS DELIVERY LTD
Notes to the Accounts
for the year ended 30 November 2023
LONDON VEG & FRUITS DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09325593. The registered office is Unit 7, Churchill House, 114 Windmill Road, Brentford, Middlesex, TW8 9NB, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
20 % reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
45,300
13,200
58,500
At 30 November 2023
45,300
13,200
58,500
At 1 December 2022
34,060
10,944
45,004
Charge for the year
2,247
417
2,664
At 30 November 2023
36,307
11,361
47,668
At 30 November 2023
8,993
1,839
10,832
At 30 November 2022
11,240
2,256
13,496
LONDON VEG & FRUITS DELIVERY LTD
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
12,560
12,560
Amounts falling due after more than one year
Accrued income and prepayments
18,513
18,513
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,616
8,922
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).