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Company Registration No. 09948612 (England and Wales)
SORRENTO IN LIMITED Unaudited accounts for the year ended 31 January 2023
SORRENTO IN LIMITED Unaudited accounts Contents
Page
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SORRENTO IN LIMITED Company Information for the year ended 31 January 2023
Directors
Mr Valentino Ferro Ms Gelsomina Mase
Company Number
09948612 (England and Wales)
Registered Office
1168 LONDON ROAD LONDON SW16 4DP UNITED KINGDOM
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SORRENTO IN LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,292 
19,508 
Current assets
Debtors
7,398 
7,398 
Cash at bank and in hand
30,598 
70,239 
37,996 
77,637 
Creditors: amounts falling due within one year
(112,251)
(81,658)
Net current liabilities
(74,255)
(4,021)
Total assets less current liabilities
(45,963)
15,487 
Creditors: amounts falling due after more than one year
(43,788)
(43,788)
Net liabilities
(89,751)
(28,301)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(89,753)
(28,303)
Shareholders' funds
(89,751)
(28,301)
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 16 October 2023 and were signed on its behalf by
Mr Valentino Ferro Director Company Registration No. 09948612
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SORRENTO IN LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SORRENTO IN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09948612. The registered office is 1168 LONDON ROAD, LONDON, SW16 4DP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% straight line
Motor vehicles
8% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
33,026 
36,038 
11,216 
80,280 
Disposals
(33,026)
- 
- 
(33,026)
At 31 January 2023
- 
36,038 
11,216 
47,254 
Depreciation
At 1 February 2022
44,403 
11,254 
5,115 
60,772 
Charge for the year
- 
1,983 
610 
2,593 
On disposals
(44,403)
- 
- 
(44,403)
At 31 January 2023
- 
13,237 
5,725 
18,962 
Net book value
At 31 January 2023
- 
22,801 
5,491 
28,292 
At 31 January 2022
(11,377)
24,784 
6,101 
19,508 
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SORRENTO IN LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,398 
7,398 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,300 
1,369 
Loans from directors
108,951 
80,289 
112,251 
81,658 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
43,788 
43,788 
8
Average number of employees
During the year the average number of employees was 8 (2022: 13).
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