Company Registration No. 13154604 (England and Wales)
HAPPY PUCCIA ON THE ROAD LTD
Unaudited accounts
for the year ended 31 January 2023
HAPPY PUCCIA ON THE ROAD LTD
Unaudited accounts
Contents
HAPPY PUCCIA ON THE ROAD LTD
Company Information
for the year ended 31 January 2023
Directors
Giusy Gigante
Luigi Mongelli
Company Number
13154604 (England and Wales)
Registered Office
61 SMITH STREET
WARWICK
CV34 4HU
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
HAPPY PUCCIA ON THE ROAD LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,869
591
Creditors: amounts falling due within one year
(3,696)
(1,512)
Net current liabilities
(1,827)
(921)
Net liabilities
(1,827)
(921)
Called up share capital
10
10
Profit and loss account
(1,837)
(931)
Shareholders' funds
(1,827)
(921)
For the year ending 31 January 2023 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 29 September 2023 and were signed on its behalf by
Giusy Gigante
Director
Company Registration No. 13154604
HAPPY PUCCIA ON THE ROAD LTD
Notes to the Accounts
for the year ended 31 January 2023
HAPPY PUCCIA ON THE ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 13154604. The registered office is 61 SMITH STREET, WARWICK, CV34 4HU, 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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
3,090
990
5
Transactions with related parties
During the year, the company received a loan amounting to £3,090 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).