17 April 2023 false No description of principal activity Taxfiler 2024.1 SC766294business:PrivateLimitedCompanyLtd2023-04-172024-02-29 SC7662942023-04-16 SC7662942023-04-172024-02-29 SC766294business:AuditExemptWithAccountantsReport2023-04-172024-02-29 SC766294business:FilletedAccounts2023-04-172024-02-29 SC7662942024-02-29 SC766294business:Director12023-04-172024-02-29 SC766294business:RegisteredOffice2023-04-172024-02-29 SC766294core:WithinOneYear2024-02-29 SC766294core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC766294core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC766294core:PreviouslyStatedAmount2024-02-29 SC766294business:SmallEntities2023-04-172024-02-29 SC766294countries:Scotland2023-04-172024-02-29 SC766294core:FurnitureFittings2023-04-172024-02-29 SC766294core:FurnitureFittings2023-04-16 SC766294core:FurnitureFittings2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC766294 (Scotland)
AREK CATERING LIMITED Unaudited accounts for the period from 17 April 2023 to 29 February 2024
AREK CATERING LIMITED Unaudited accounts Contents
Page
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AREK CATERING LIMITED Company Information for the period from 17 April 2023 to 29 February 2024
Director
Arkadiusz Solarski
Company Number
SC766294 (Scotland)
Registered Office
5 SOUTH CHARLOTTE STREET EDINBURGH EH2 4AN SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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AREK CATERING LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,830 
Current assets
Inventories
1,000 
Cash at bank and in hand
1,061 
2,061 
Creditors: amounts falling due within one year
(5,256)
Net current liabilities
(3,195)
Net assets
1,635 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,634 
Shareholders' funds
1,635 
For the period ending 29 February 2024 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 director acknowledges his 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 and authorised for issue on 11 April 2024 and were signed on its behalf by
Arkadiusz Solarski Director Company Registration No. SC766294
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AREK CATERING LIMITED Notes to the Accounts for the period from 17 April 2023 to 29 February 2024
1
Statutory information
AREK CATERING LIMITED is a private company, limited by shares, registered in Scotland, registration number SC766294. The registered office is 5 SOUTH CHARLOTTE STREET, EDINBURGH, EH2 4AN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 April 2023
- 
Additions
6,038 
At 29 February 2024
6,038 
Depreciation
Charge for the period
1,208 
At 29 February 2024
1,208 
Net book value
At 29 February 2024
4,830 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,512 
Taxes and social security
744 
5,256 
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AREK CATERING LIMITED Notes to the Accounts for the period from 17 April 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 0.
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