ARWIN FOODS LIMITED

Company Registration Number:
07704921 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 August 2023

End date: 30 April 2024

ARWIN FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ARWIN FOODS LIMITED

Balance sheet

As at 30 April 2024


Notes

9 months to 30 April 2024

2023


£

£
Fixed assets
Tangible assets: 3 38,819 40,993
Total fixed assets: 38,819 40,993
Current assets
Stocks: 104,550 95,550
Debtors:   6,131 4,707
Cash at bank and in hand: 2,999 2,671
Total current assets: 113,680 102,928
Creditors: amounts falling due within one year:   (76,135) (65,333)
Net current assets (liabilities): 37,545 37,595
Total assets less current liabilities: 76,364 78,588
Creditors: amounts falling due after more than one year:   (15,043) (26,156)
Total net assets (liabilities): 61,321 52,432
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,320 52,431
Shareholders funds: 61,321 52,432

The notes form part of these financial statements

ARWIN FOODS LIMITED

Balance sheet statements

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2025
and signed on behalf of the board by:

Name: Mr A Khaneja
Status: Director

The notes form part of these financial statements

ARWIN FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

ARWIN FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

9 months to 30 April 2024 2023
Average number of employees during the period 3 3

ARWIN FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 68,751
Additions 1,265
At 30 April 2024 70,016
Depreciation
At 01 August 2023 27,758
Charge for year 3,439
At 30 April 2024 31,197
Net book value
At 30 April 2024 38,819
At 31 July 2023 40,993