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Registered number: 6929313

Frozen Food Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Frozen Food Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Mr G A Cataldo
Mr J M L Cataldo
Mrs C A Cataldo
SECRETARY
Mrs C A Cataldo
REGISTERED OFFICE
Unit 11, New Enterprise Center
Monmore Road
Wolverhampton
West Midlands
WV1 2TZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6929313
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Frozen Food Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Frozen Food Solutions Limited

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3121,93772,008
CURRENT ASSETS
Stock98,64583,230
Debtors51,098,1271,057,511
Cash at bank and in hand346,084240,024
1,542,8561,380,765
CREDITORS: Amounts falling due within one year6342,145358,995
NET CURRENT ASSETS1,200,7111,021,770
TOTAL ASSETS LESS CURRENT LIABILITIES1,322,6481,093,778
CREDITORS: Amounts falling due after more than one year735,78223,963
NET ASSETS1,286,8661,069,815
CAPITAL AND RESERVES
Called up share capital8530,000530,000
Profit and loss account756,866539,815
SHAREHOLDERS' FUNDS1,286,8661,069,815
For the year ending 30/06/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/02/2024 and signed on their behalf by
.............................
Mr G A Cataldo
Director
.............................
Mrs C A Cataldo
Director

Frozen Food Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees77

Frozen Food Solutions Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/07/2022140,458110,073250,531
Additions72,545-72,545
At 30/06/2023213,003110,073323,076
Depreciation
At 01/07/202287,50691,017178,523
For the year18,8053,81122,616
At 30/06/2023106,31194,828201,139
Net Book Amounts
At 30/06/2023106,69215,245121,937
At 30/06/202252,95219,05672,008
4. STOCK 20232022
££
Stock comprises:
Stock98,64583,230
98,64583,230
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors429,426382,065
VAT16,91413,043
Other debtors 500,000500,000
Other debtors - C&C Fine Foods Distributions Ltd147,574154,690
Prepayments4,2133,308
Directors current account-4,405
1,098,1271,057,511

Frozen Food Solutions Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax61,47455,684
PAYE control4,5054,454
Salaries and wages control-3,521
Directors current account17,751-
Bank Loan35,52344,536
Hire purchase18,4088,458
Trade creditors193,358230,922
Accruals11,12611,420
342,145358,995
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr35,78223,963
35,78223,963
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
530000 Ordinary shares of £1 each530000530000
530,000530,000