|
| Tay Valley Fruits Limited | | Company No. SC375208 |
|
| Balance sheet as at 31 January 2026 |
|
| 2026 | | 2025 |
| £ | | £ |
| Fixed assets | | 70,933 | | 92,947 |
| Current assets | | 76,228 | | 54,935 |
| Creditors: amounts falling due within one year | | (85,832) | | (107,460) |
| Net current liabilities | | (9,604) | | (52,525) |
| Total assets less current liabilities | | 61,329 | | 40,422 |
| Creditors: amounts falling due after more than one year | | - | | (1,876) |
| Accruals and deferred income | | (3,825) | | (6,238) |
| Net assets | | 57,504 | | 32,308 |
| |
| Capital and reserves | | 57,504 | | 32,308 |
| |
| Notes to the financial statements |
| |
| 1. Average number of employees |
| The average number of employees during the year was: 10 (2025: 10). |
| |
| For the year ending 31 January 2026 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| |
| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
| |
| These accounts were approved and signed by the director on 20 October 2026
__________________________________________________
David Leslie |