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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
Page
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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
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Rustico Catering Group Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
58,915 
30,000 
Cash at bank and in hand
51,621 
75,910 
110,536 
105,910 
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)
Net assets
78,212 
63,754 
Capital and reserves
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
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Rustico Catering Group Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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.
Taxation
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.
4
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
600 
600 
13,991 
13,823 
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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 
£ 
£ 
Bank loans
18,333 
28,333 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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