Company Registration No. SC511403 (Scotland)
Rustico Catering Group Ltd
Unaudited accounts
for the year ended 31 July 2023
Rustico Catering Group Ltd
Unaudited accounts
Contents
Rustico Catering Group Ltd
Company Information
for the year ended 31 July 2023
Directors
Marisa Zecchino
Elio Zecchino
Lorena Zecchino
Company Number
SC511403 (Scotland)
Registered Office
Mitchell House
The Lane Dullatur
GLASGOW
Lanarkshire
G68 0AU
Scotland
Accountants
AGL Tax Solutions LLP
2A Station Yard
Haddington
East Lothian
EH41 3PP
Rustico Catering Group Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
51,621
75,910
Creditors: amounts falling due within one year
(13,991)
(13,823)
Net current assets
96,545
92,087
Total assets less current liabilities
96,545
92,087
Creditors: amounts falling due after more than one year
(18,333)
(28,333)
Called up share capital
7
7
Profit and loss account
78,205
63,747
Shareholders' funds
78,212
63,754
For the year ending 31 July 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 29 February 2024 and were signed on its behalf by
Marisa Zecchino
Director
Company Registration No. SC511403
Rustico Catering Group Ltd
Notes to the Accounts
for the year ended 31 July 2023
Rustico Catering Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC511403. The registered office is Mitchell House, The Lane Dullatur, GLASGOW, Lanarkshire, G68 0AU, Scotland.
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 remained unchanged from the previous year, and also 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.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Amounts falling due within one year
Other debtors
58,915
30,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
3,391
3,223
Rustico Catering Group Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).