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Company Registration No. 05719939 (England and Wales)
AGA FOOD LIMITED Unaudited accounts for the year ended 28 February 2023
AGA FOOD LIMITED Unaudited accounts Contents
Page
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AGA FOOD LIMITED Company Information for the year ended 28 February 2023
Directors
Rafal Jarmoszczuk Robert Andrzej
Company Number
05719939 (England and Wales)
Registered Office
239 RIBBLETON LANE PRESTON PR1 5EA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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AGA FOOD LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,618 
106,384 
Current assets
Inventories
305,723 
372,629 
Debtors
439,988 
190,256 
Cash at bank and in hand
1,250,476 
1,470,993 
1,996,187 
2,033,878 
Creditors: amounts falling due within one year
(582,721)
(701,484)
Net current assets
1,413,466 
1,332,394 
Net assets
1,546,084 
1,438,778 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,545,084 
1,437,778 
Shareholders' funds
1,546,084 
1,438,778 
For the year ending 28 February 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 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 20 September 2023 and were signed on its behalf by
Rafal Jarmoszczuk Director Company Registration No. 05719939
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AGA FOOD LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
AGA FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05719939. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% on WDV
Motor vehicles
25% on WDV
Computer equipment
33% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
127,521 
312,357 
35,832 
26,351 
502,061 
Additions
- 
56,364 
8,306 
2,592 
67,262 
At 28 February 2023
127,521 
368,721 
44,138 
28,943 
569,323 
Depreciation
At 1 March 2022
110,095 
253,546 
7,167 
24,869 
395,677 
Charge for the year
3,485 
28,794 
7,394 
1,355 
41,028 
At 28 February 2023
113,580 
282,340 
14,561 
26,224 
436,705 
Net book value
At 28 February 2023
13,941 
86,381 
29,577 
2,719 
132,618 
At 28 February 2022
17,426 
58,811 
28,665 
1,482 
106,384 
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AGA FOOD LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,106 
- 
Trade debtors
422,882 
190,256 
Other debtors
10,000 
- 
439,988 
190,256 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
10,352 
Trade creditors
487,814 
621,359 
Taxes and social security
39,204 
45,349 
Other creditors
- 
8,890 
Loans from directors
11,029 
15,534 
Accruals
44,674 
- 
582,721 
701,484 
7
Average number of employees
During the year the average number of employees was 40 (2022: 40).
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