2023-05-05 2024-05-31 false Capium Accounts Production 1.1 14848439 bus:FullAccounts 2023-05-05 2024-05-31 14848439 bus:FRS102 2023-05-05 2024-05-31 14848439 bus:AuditExemptWithAccountantsReport 2023-05-05 2024-05-31 14848439 bus:SmallCompaniesRegimeForAccounts 2023-05-05 2024-05-31 14848439 bus:PrivateLimitedCompanyLtd 2023-05-05 2024-05-31 14848439 2023-05-05 2024-05-31 14848439 2024-05-31 14848439 bus:RegisteredOffice 2023-05-05 2024-05-31 14848439 core:WithinOneYear 2024-05-31 14848439 core:AfterOneYear 2024-05-31 14848439 bus:Director1 2023-05-05 2024-05-31 14848439 bus:Director1 2024-05-31 14848439 bus:Director2 2023-05-05 2024-05-31 14848439 bus:Director2 2024-05-31 14848439 2022-05-05 14848439 bus:LeadAgentIfApplicable 2023-05-05 2024-05-31 14848439 2023-05-04 14848439 core:FurnitureFittings 2023-05-05 2024-05-31 14848439 core:FurnitureFittings 2024-05-31 14848439 core:FurnitureFittings 2023-05-04 14848439 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14848439 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-04 14848439 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14848439 core:CostValuation core:Non-currentFinancialInstruments 2023-05-04 14848439 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 14848439 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14848439 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14848439 core:Non-currentFinancialInstruments 2024-05-31 14848439 core:Non-currentFinancialInstruments 2023-05-04 14848439 core:ShareCapital 2024-05-31 14848439 core:RetainedEarningsAccumulatedLosses 2024-05-31 14848439 dpl:Item1 2023-05-05 14848439 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14848439


 

 

 

A-A AFRO CARIBBEAN FOODS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 05 May 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 7,547 
7,547 
Current assets    
Stocks 4 10,780 
Debtors 5 1,130 
Cash at bank and in hand 36,983 
48,893 
Creditors: amount falling due within one year 6 (41,758)
Net current assets 7,135 
 
Total assets less current liabilities 14,682 
Net assets 14,682 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 14,582 
Shareholders' funds 14,682 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:


-------------------------------
Ikhlaq HUSSAIN
Director
1
General Information
A-A AFRO CARIBBEAN FOODS LTD is a private company, limited by shares, registered in , registration number 14848439, registration address Unit 62-63 Wulfrun Centre, Wolverhampton, West Midlands, WV1 3HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 4.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 05 May 2023  
Additions 9,204    9,204 
Disposals  
At 31 May 2024 9,204    9,204 
Depreciation
At 05 May 2023  
Charge for period 1,657    1,657 
On disposals  
At 31 May 2024 1,657    1,657 
Net book values
Closing balance as at 31 May 2024 7,547    7,547 
Opening balance as at 05 May 2023  


4.

Stocks

2024
£
Stocks 10,780 
10,780 

5.

Debtors: amounts falling due within one year

2024
£
VAT 1,130 
1,130 

6.

Creditors: amount falling due within one year

2024
£
Trade Creditors 27,326 
Corporation Tax 11,316 
PAYE & Social Security 2,312 
Accrued Expenses 804 
41,758 

2