A A FROZEN FOOD LIMITED

Company Registration Number:
14211290 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 04 July 2022

End date: 31 July 2023

A A FROZEN FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

A A FROZEN FOOD LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Amir Afzal
Registered office: Unit 2f
Unit 2f Rosewood Avenue
Roe Lee Industrial Park
Blackburn
Lancashire
England
BB1 7SB
Company Registration Number: 14211290 (England and Wales)

A A FROZEN FOOD LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

A A Frozen Food Limited's principal activities during the period was wholesaling food products to small to medium sized restaurants and takeaways in the UK.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

To employ disabled people for any administrative or office work but we have not scaled or employed any further employees as business is small and a start up. But we will provide an opportunity of employment to any member who is disabled when needed and wherever practical.

Additional information

As the director is also a shareholder, the first year since incorporation there was no trading activities due to our suppliers wanting us to be VAT registered before working with them and being supplied with products. We began trading on 1st June 2023 which is the effective date of VAT registration. For the first year, there is a trading loss due to expenses paid for rent of commerical premises and freezer container hire and no sales or revenue for the period.

Directors

The director(s) shown below were appointed to the company during the period
Amir Afzal
04 July 2022

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Amir Afzal
Status: Director

A A FROZEN FOOD LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023

13 months to
31 Jul 2023
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 20,360 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 20,360 )

A A FROZEN FOOD LIMITED

Balance sheet

As at 31 July 2023

13 months to
31 Jul 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 20,360 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): ( 20,360 )
Capital and reserves: ( 20,360 )

A A FROZEN FOOD LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Amir Afzal
Status: Director

The notes form part of these financial statements

A A FROZEN FOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

A A FROZEN FOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No