2022-06-272023-06-302023-06-30false14197391ARA CATERING (READING) 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ARA CATERING (READING) LTD

Registered Number
14197391
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

ARA CATERING (READING) LTD
Company Information
for the period from 27 June 2022 to 30 June 2023

Directors

ARLOTT, Kate
ARLOTT, Ricky

Registered Address

Shangrila Grange Lane
Beenham
Reading
RG7 5PT

Registered Number

14197391 (England and Wales)
ARA CATERING (READING) LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets56,014
6,014
Current assets
Debtors11,574
Cash at bank and on hand3,359
14,933
Creditors amounts falling due within one year(20,885)
Net current assets (liabilities)(5,952)
Total assets less current liabilities62
Net assets62
Capital and reserves
Called up share capital2
Profit and loss account60
Shareholders' funds62
The financial statements were approved and authorised for issue by the Board of Directors on 23 January 2024, and are signed on its behalf by:
ARLOTT, Ricky
Director
Registered Company No. 14197391
ARA CATERING (READING) LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles20-
Office Equipment-4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Total

£
Cost or valuation
Additions7,459
At 30 June 237,459
Depreciation and impairment
Charge for year1,445
At 30 June 231,445
Net book value
At 30 June 236,014
At 26 June 22-
6.Description of nature of transactions and balances with related parties
A debit balance of £5,500 existed on the joint director loan account at year end. This was repaid in full by way of dividend declaration within nine months of year end.