ARABELLA NUTS & CONFECTIONERY LIMITED

Company Registration Number:
07659427 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ARABELLA NUTS & CONFECTIONERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARABELLA NUTS & CONFECTIONERY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: GEORGE HARB
Registered office: 35 B
Neville Road
Croydon
England
CR0 2DS
Company Registration Number: 07659427 (England and Wales)

ARABELLA NUTS & CONFECTIONERY LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 6,000 3,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 438 ) ( 327 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 5,562 2,673
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 5,562 2,673
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 5,562 2,673

The notes form part of these financial statements

ARABELLA NUTS & CONFECTIONERY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 25,628 13,886
Total current assets: 25,628 13,886
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,628 ) ( 10,886 )
Net current assets (liabilities): 6,000 3,000
Total assets less current liabilities: 6,000 3,000
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,000 3,000

The notes form part of these financial statements

ARABELLA NUTS & CONFECTIONERY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 6 0 0
Profit and loss account: 5,996 2,996
Shareholders funds: 6,000 3,000

For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: GEORGE HARB
Status: Director

Name: SIHAM TOUMA
Status: Director

The notes form part of these financial statements

ARABELLA NUTS & CONFECTIONERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ARABELLA NUTS & CONFECTIONERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ARABELLA NUTS & CONFECTIONERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ARABELLA NUTS & CONFECTIONERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

ARABELLA NUTS & CONFECTIONERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2024 0
Depreciation
At 01 July 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 June 2024 0
Net book value
At 30 June 2024 0
At 30 June 2023 0

ARABELLA NUTS & CONFECTIONERY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve


2024
£
Balance at 01 July 2023 0
Surplus or deficit after revaluation 0
Balance at 30 June 2024 0