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Company Registration No. 12963100 (England and Wales)
La Sicilia Catering Ltd Unaudited accounts for the year ended 31 October 2022
La Sicilia Catering Ltd Unaudited accounts Contents
Page
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La Sicilia Catering Ltd Company Information for the year ended 31 October 2022
Director
SABBA, Calogerino
Company Number
12963100 (England and Wales)
Registered Office
54 PRITCHARD STREET BURNLEY LANCASHIRE BB11 4JY ENGLAND
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La Sicilia Catering Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,394 
6,400 
Current assets
Cash at bank and in hand
2,192 
- 
Creditors: amounts falling due within one year
(22,132)
(7,953)
Net current liabilities
(19,940)
(7,953)
Net liabilities
(6,546)
(1,553)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,646)
(1,653)
Shareholders' funds
(6,546)
(1,553)
For the year ending 31 October 2022 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 director acknowledges his 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 and authorised for issue on 28 July 2023 and were signed on its behalf by
SABBA, Calogerino Director Company Registration No. 12963100
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La Sicilia Catering Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
La Sicilia Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12963100. The registered office is 54 PRITCHARD STREET, BURNLEY, LANCASHIRE, BB11 4JY, 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2021
8,000 
Additions
9,358 
At 31 October 2022
17,358 
Depreciation
At 1 November 2021
1,600 
Charge for the year
2,364 
At 31 October 2022
3,964 
Net book value
At 31 October 2022
13,394 
At 31 October 2021
6,400 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
21,632 
7,453 
Accruals
500 
500 
22,132 
7,953 
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La Sicilia Catering Ltd Notes to the Accounts for the year ended 31 October 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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