17 November 2021 false No description of principal activity Taxfiler 2023.10 13748118business:PrivateLimitedCompanyLtd2021-11-172022-11-30 137481182021-11-16 137481182021-11-172022-11-30 13748118business:AuditExempt-NoAccountantsReport2021-11-172022-11-30 13748118business:FilletedAccounts2021-11-172022-11-30 137481182022-11-30 13748118business:Director12021-11-172022-11-30 13748118business:Director22021-11-172022-11-30 13748118business:RegisteredOffice2021-11-172022-11-30 13748118core:WithinOneYear2022-11-30 13748118core:AfterOneYear2022-11-30 13748118core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13748118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13748118core:PreviouslyStatedAmount2022-11-30 13748118business:SmallEntities2021-11-172022-11-30 13748118countries:EnglandWales2021-11-172022-11-30 13748118core:FurnitureFittings2021-11-172022-11-30 13748118core:ComputerEquipment2021-11-172022-11-30 13748118core:Goodwill2021-11-16 13748118core:Goodwill2021-11-172022-11-30 13748118core:Goodwill2022-11-30 13748118core:FurnitureFittings2021-11-16 13748118core:ComputerEquipment2021-11-16 13748118core:FurnitureFittings2022-11-30 13748118core:ComputerEquipment2022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13748118 (England and Wales)
AR FOOD N WINE LTD Unaudited accounts for the period from 17 November 2021 to 30 November 2022
AR FOOD N WINE LTD Unaudited accounts Contents
Page
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AR FOOD N WINE LTD Company Information for the period from 17 November 2021 to 30 November 2022
Directors
Kultar singh Kanija Ravel Kaur Madan
Company Number
13748118 (England and Wales)
Registered Office
121 BEAVERS LANE HOUNSLOW TW4 6HF ENGLAND
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AR FOOD N WINE LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Intangible assets
395,000 
Tangible assets
5,480 
400,480 
Current assets
Inventories
45,000 
Debtors
15,000 
Cash at bank and in hand
62,624 
122,624 
Creditors: amounts falling due within one year
(19,662)
Net current assets
102,962 
Total assets less current liabilities
503,542 
Creditors: amounts falling due after more than one year
(499,542)
Net assets
4,000 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,900 
Shareholders' funds
4,000 
For the period ending 30 November 2022 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 directors acknowledge 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 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 of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Ravel Kaur Madan Director Company Registration No. 13748118
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AR FOOD N WINE LTD Notes to the Accounts for the period from 17 November 2021 to 30 November 2022
1
Statutory information
AR FOOD N WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13748118. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, 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 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.
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:
Fixtures & fittings
10% Straight line basis
Computer equipment
25% Reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 17 November 2021
- 
Additions
395,000 
At 30 November 2022
395,000 
Amortisation
At 17 November 2021
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
395,000 
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AR FOOD N WINE LTD Notes to the Accounts for the period from 17 November 2021 to 30 November 2022
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 November 2021
- 
- 
- 
Additions
5,000 
480 
5,480 
At 30 November 2022
5,000 
480 
5,480 
Depreciation
At 30 November 2022
- 
- 
- 
Net book value
At 30 November 2022
5,000 
480 
5,480 
6
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
15,000 
7
Creditors: amounts falling due within one year
2022 
£ 
VAT
4,240 
Taxes and social security
2,008 
Other creditors
8,964 
Loans from directors
950 
Accruals
3,500 
19,662 
8
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
499,542 
9
Average number of employees
During the period the average number of employees was 0.
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