Company Registration No. 09605230 (England and Wales)
AFFETTO FOODS LTD
Unaudited accounts
for the year ended 31 March 2025
AFFETTO FOODS LTD
Unaudited accounts
Contents
AFFETTO FOODS LTD
Company Information
for the year ended 31 March 2025
Directors
Fabrizio Velardi
D'Avanzo Andrea Stephen
Company Number
09605230 (England and Wales)
Registered Office
688-690 WILMSLOW ROAD
MANCHESTER
M20 2DN
ENGLAND
AFFETTO FOODS LTD
Statement of financial position
as at 31 March 2025
Intangible assets
36,000
-
Tangible assets
95,260
104,303
Cash at bank and in hand
43,110
77,073
Creditors: amounts falling due within one year
(148,494)
(110,654)
Net current (liabilities)/assets
(22,411)
42,031
Total assets less current liabilities
109,005
146,490
Creditors: amounts falling due after more than one year
(4,991)
(14,997)
Provisions for liabilities
Deferred tax
(2,442)
(3,330)
Net assets
101,572
128,163
Called up share capital
666
666
Profit and loss account
100,906
127,497
Shareholders' funds
101,572
128,163
For the year ending 31 March 2025 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 30 December 2025 and were signed on its behalf by
D'Avanzo Andrea Stephen
Director
Company Registration No. 09605230
AFFETTO FOODS LTD
Notes to the Accounts
for the year ended 31 March 2025
AFFETTO FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 09605230. The registered office is 688-690 WILMSLOW ROAD, MANCHESTER, M20 2DN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
15% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
AFFETTO FOODS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
134,546
93,879
228,425
Disposals
-
(25,000)
(25,000)
At 31 March 2025
134,546
107,514
242,060
At 1 April 2024
81,656
42,466
124,122
Charge for the year
7,933
14,745
22,678
At 31 March 2025
89,589
57,211
146,800
At 31 March 2025
44,957
50,303
95,260
At 31 March 2024
52,890
51,413
104,303
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Investments
Other investments
Valuation at 1 April 2024
156
Valuation at 31 March 2025
156
Amounts falling due within one year
Trade debtors
(6,049)
14,991
Accrued income and prepayments
17,484
6,083
Other debtors
24,538
7,538
Amounts falling due after more than one year
Other debtors
32,000
32,000
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,006
10,006
Trade creditors
12,430
18,031
Taxes and social security
2,635
-
Other creditors
45,001
25,002
Loans from directors
51,664
51,358
AFFETTO FOODS LTD
Notes to the Accounts
for the year ended 31 March 2025
9
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
666 Ordinary shares of £1 each
666
666
11
Average number of employees
During the year the average number of employees was 2 (2024: 2).