6929313falsewholesale and distribution of frozen foods2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/cd:Director32023-07-012024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:MotorCars2023-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:MotorCars2024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 6929313

Frozen Food Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Frozen Food Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Mr G A Cataldo
Mr J M L Cataldo
Mrs C A Cataldo
SECRETARY
Mrs C A Cataldo
REGISTERED OFFICE
Unit 11, New Enterprise Center
Monmore Road
Wolverhampton
West Midlands
WV1 2TZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6929313
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Frozen Food Solutions Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Frozen Food Solutions Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3123,717121,937
CURRENT ASSETS
Stock104,49598,645
Debtors5939,9231,098,127
Cash at bank and in hand583,150346,084
1,627,5681,542,856
CREDITORS: Amounts falling due within one year6324,682342,145
NET CURRENT ASSETS1,302,8861,200,711
TOTAL ASSETS LESS CURRENT LIABILITIES1,426,6031,322,648
CREDITORS: Amounts falling due after more than one year718,54535,782
NET ASSETS1,408,0581,286,866
CAPITAL AND RESERVES
Called up share capital8530,000530,000
Profit and loss account878,058756,866
SHAREHOLDERS' FUNDS1,408,0581,286,866
For the year ending 30/06/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2025 and signed on their behalf by
.............................
Mr G A Cataldo
Director
.............................
Mrs C A Cataldo
Director

Frozen Food Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 20%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees77

Frozen Food Solutions Limited

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsMotor CarsTotal
££££
Cost
At 01/07/2023213,003110,073-323,076
Additions--42,00042,000
At 30/06/2024213,003110,07342,000365,076
Depreciation
At 01/07/2023106,31194,828-201,139
For the year26,6723,04810,50040,220
At 30/06/2024132,98397,87610,500241,359
Net Book Amounts
At 30/06/202480,02012,19731,500123,717
At 30/06/2023106,69215,245-121,937
4. STOCK 20242023
££
Stock comprises:
Stock104,49598,645
104,49598,645
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors385,168429,426
VAT4,09016,914
Other debtors 544,000500,000
Other debtors - C&C Fine Foods Distributions Ltd-147,574
Prepayments4,4854,213
Directors current account2,180-
939,9231,098,127

Frozen Food Solutions Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax81,45361,474
PAYE control5,2174,505
Directors current account-17,751
Bank Loan24,11335,523
Hire purchase18,40818,408
Trade creditors184,496193,358
Accruals10,99511,126
324,682342,145
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr18,54535,782
18,54535,782
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
530000 Ordinary shares of £1 each530000530000
530,000530,000