Aria Food Limited 10047926 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is manufacture of condiments and seasonings Digita Accounts Production Advanced 6.30.9574.0 true 10047926 2023-04-01 2024-03-31 10047926 2024-03-31 10047926 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10047926 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10047926 bus:Micro-entities 2023-04-01 2024-03-31 10047926 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10047926 bus:FullAccounts 2023-04-01 2024-03-31 10047926 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10047926 bus:RegisteredOffice 2023-04-01 2024-03-31 10047926 bus:Director1 2023-04-01 2024-03-31 10047926 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10047926 bus:Agent1 2023-04-01 2024-03-31 10047926 countries:England 2023-04-01 2024-03-31 10047926 2022-04-01 2023-03-31 10047926 2023-03-31 10047926 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10047926 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10047926

Aria Food Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

image-name
 

Aria Food Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

5

 

Aria Food Limited

Company Information

Director

Mr R Mousavi

Registered office

60 Coulby Manor Farm
Coulby Newham
Middlesbrough
TS8 0RY

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aria Food Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aria Food Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aria Food Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aria Food Limited and state those matters that we have agreed to state to the Board of Directors of Aria Food Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aria Food Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aria Food Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aria Food Limited. You consider that Aria Food Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aria Food Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

25 November 2024

 

Aria Food Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

23,970

30,040

Other income

-

27

Cost of raw materials and consumables

(5,149)

(6,182)

Staff costs

(21)

-

Depreciation and other amounts written off assets

(5,834)

(7,114)

Other charges

(30,639)

(29,330)

Loss before tax

(17,673)

(12,559)

Tax on loss

-

21,430

(Loss)/profit for the year

(17,673)

8,871

 

Aria Food Limited

(Registration number: 10047926)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

27,376

33,210

Current assets

28,878

40,956

Creditors: Amounts falling due within one year

(144,701)

(143,023)

Net current liabilities

(115,823)

(102,067)

Total assets less current liabilities

(88,447)

(68,857)

Creditors: Amounts falling due after more than one year

(49,272)

(51,234)

Accruals and deferred income

(680)

(635)

 

(138,399)

(120,726)

Capital and reserves

(138,399)

(120,726)

 

Aria Food Limited

(Registration number: 10047926)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
60 Coulby Manor Farm
Coulby Newham
Middlesbrough
TS8 0RY

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr R Mousavi
Director