ARWIN FOODS LIMITED

Company Registration Number:
07704921 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ARWIN FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ARWIN FOODS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 40,993 45,095
Total fixed assets: 40,993 45,095
Current assets
Stocks: 95,550 111,650
Debtors:   4,707 6,306
Cash at bank and in hand: 2,671 2,245
Total current assets: 102,928 120,201
Creditors: amounts falling due within one year:   (65,333) (64,090)
Net current assets (liabilities): 37,595 56,111
Total assets less current liabilities: 78,588 101,206
Creditors: amounts falling due after more than one year:   (26,156) (60,127)
Total net assets (liabilities): 52,432 41,079
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 52,431 41,078
Shareholders funds: 52,432 41,079

The notes form part of these financial statements

ARWIN FOODS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Mr A Khaneja
Status: Director

The notes form part of these financial statements

ARWIN FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ARWIN FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ARWIN FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 67,752
Additions 999
At 31 July 2023 68,751
Depreciation
At 01 August 2022 22,657
Charge for year 5,101
At 31 July 2023 27,758
Net book value
At 31 July 2023 40,993
At 31 July 2022 45,095