ARROSTO MEATS LTD

ARROSTO MEATS LTD

ARROSTO MEATS LTD - Company Information

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ARROSTO MEATS LTD

Company Registration Number:
12686695 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ARROSTO MEATS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

ARROSTO MEATS LTD

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 43,084 44,616
Total fixed assets: 43,084 44,616
Current assets
Stocks: 106,049
Debtors:   203,883 111,588
Cash at bank and in hand: 12,005 24,666
Total current assets: 321,937 136,254
Creditors: amounts falling due within one year:   (375,002) (210,318)
Net current assets (liabilities): (53,065) (74,064)
Total assets less current liabilities: (9,981) (29,448)
Total net assets (liabilities): (9,981) (29,448)
Capital and reserves
Called up share capital: 300 300
Share premium account: 335,000 295,000
Profit and loss account: (345,281) (324,748)
Shareholders funds: (9,981) (29,448)

The notes form part of these financial statements

ARROSTO MEATS LTD

Balance sheet statements

For the year ending 30 June 2022 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 21 March 2023
and signed on behalf of the board by:

Name: Mr Alessandro Grappelli Ambrosi
Status: Director

The notes form part of these financial statements

ARROSTO MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

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

ARROSTO MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 16 10

ARROSTO MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible Assets

Total
Cost £
At 01 July 2021 47,766
Additions 12,829
At 30 June 2022 60,595
Depreciation
At 01 July 2021 3,150
Charge for year 14,361
At 30 June 2022 17,511
Net book value
At 30 June 2022 43,084
At 30 June 2021 44,616