ARABELLA FOODS LIMITED

Company Registration Number:
04433841 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ARABELLA FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

ARABELLA FOODS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: GEORGE HARB
Registered office: 35b
Neville Road
Croydon
England
CR0 2DS
Company Registration Number: 04433841 (England and Wales)

ARABELLA FOODS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 121,999 125,688
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 118,212 ) ( 105,619 )
Operating Profit or (Loss) 3,787 20,069
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,787 20,069
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,787 20,069

The notes form part of these financial statements

ARABELLA FOODS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 14,962 16,621
Total fixed assets: 14,962 16,621
Current assets
Stocks: 33,982 24,192
Debtors: 19,998 16,350
Cash at bank and in hand: 33,317 28,062
Total current assets: 87,297 68,604
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 83,510 ) ( 65,156 )
Net current assets (liabilities): 3,787 3,448
Total assets less current liabilities: 18,749 20,069
Creditors: amounts falling due after more than one year: ( 46,350 ) ( 66,519 )
Total net assets (liabilities): ( 27,601 ) ( 46,450 )

The notes form part of these financial statements

ARABELLA FOODS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: ( 27,701 ) ( 46,550 )
Shareholders funds: ( 27,601 ) ( 46,450 )

For the year ending 31 October 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 24 July 2025
And Signed On Behalf Of The Board By:

Name: GEORGE HARB
Status: Director

The notes form part of these financial statements

ARABELLA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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 FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 7

ARABELLA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ARABELLA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 October 2024 0
    Amortisation
    Amortisation at 01 November 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 October 2024 0
    Net book value
    Net book value at 31 October 2024 0
    Net book value at 31 October 2023 0

ARABELLA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 16,621
Additions 0
Disposals (1,659)
Revaluations 0
Transfers 0
At 31 October 2024 14,962
Depreciation
At 01 November 2023 -
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 14,962
At 31 October 2023 16,621

ARABELLA FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve


2024
£
Balance at 01 November 2023 0
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0