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Company Registration No. SC511403 (Scotland)
Rustico Catering Group Ltd Unaudited accounts for the year ended 31 July 2024
Rustico Catering Group Ltd Unaudited accounts Contents
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Rustico Catering Group Ltd Company Information for the year ended 31 July 2024
Directors
Marisa Zecchino Elio Zecchino Lorena Zecchino
Company Number
SC511403 (Scotland)
Registered Office
Auchengree Farm Lenzie Road Stepps Glasgow Lanarkshire G33 6BZ Scotland
Accountants
AGL Tax Solutions LLP 2A Station Yard Haddington East Lothian EH41 3PP
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Rustico Catering Group Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
230,265 
- 
Current assets
Debtors
- 
58,915 
Cash at bank and in hand
27,197 
51,621 
27,197 
110,536 
Creditors: amounts falling due within one year
(155,643)
(13,991)
Net current (liabilities)/assets
(128,446)
96,545 
Total assets less current liabilities
101,819 
96,545 
Creditors: amounts falling due after more than one year
(8,333)
(18,333)
Net assets
93,486 
78,212 
Capital and reserves
Called up share capital
7 
7 
Profit and loss account
93,479 
78,205 
Shareholders' funds
93,486 
78,212 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Marisa Zecchino Director Company Registration No. SC511403
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Rustico Catering Group Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Rustico Catering Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC511403. The registered office is Auchengree Farm, Lenzie Road, Stepps, Glasgow, Lanarkshire, G33 6BZ, 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 remained unchanged from the previous year, and also 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.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Investment property
2024 
£ 
Additions
230,265 
At 31 July 2024
230,265 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
58,915 
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Rustico Catering Group Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
3,584 
3,391 
Loans from directors
141,399 
- 
Accruals
660 
600 
155,643 
13,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,333 
18,333 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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