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
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
AR FOOD N WINE LTD
Statement of financial position
as at 30 November 2022
Called up share capital not paid
100
Cash at bank and in hand
62,624
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)
Called up share capital
100
Profit and loss account
3,900
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
AR FOOD N WINE LTD
Notes to the Accounts
for the period from 17 November 2021 to 30 November 2022
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2022
395,000
At 30 November 2022
395,000
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 30 November 2022
5,000
480
5,480
At 30 November 2022
5,000
480
5,480
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
Taxes and social security
2,008
8
Creditors: amounts falling due after more than one year
2022
9
Average number of employees
During the period the average number of employees was 0.