0 01/02/2022 31/01/2023 2023-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12840718 2022-02-01 2023-01-31 12840718 2023-01-31 12840718 2022-01-31 12840718 2021-02-01 2022-01-31 12840718 2022-01-31 12840718 2021-01-31 12840718 bus:RegisteredOffice 2022-02-01 2023-01-31 12840718 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 12840718 bus:Director1 2022-02-01 2023-01-31 12840718 core:WithinOneYear 2023-01-31 12840718 core:WithinOneYear 2022-01-31 12840718 core:AfterOneYear 2023-01-31 12840718 core:AfterOneYear 2022-01-31 12840718 bus:Micro-entities 2022-02-01 2023-01-31 12840718 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12840718 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12840718 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12840718 bus:FullAccounts 2022-02-01 2023-01-31
Company registration number: 12840718
LOCALE ITALIAN LTD
Unaudited filleted financial statements
31 January 2023
LOCALE ITALIAN LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LOCALE ITALIAN LTD
Directors and other information
Directors Jalal Sharifi
Company number 12840718
Registered office 39 Beaufort Park
London
NW11 6BS
Accountants NP & US Accountants
LOCALE ITALIAN LTD
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 2,131 2,842
_______ _______
Current assets 4,245 4,968
Creditors: amounts falling due within one year ( 23,381) ( 10,619)
_______ _______
Net current liabilities ( 19,136) ( 5,651)
_______ _______
Total assets less current liabilities ( 17,005) ( 2,809)
Creditors: amounts falling due after more than one year ( 4,000) ( 4,000)
Accruals and deferred income ( 500) -
_______ _______
Net liabilities ( 21,505) ( 6,809)
_______ _______
Capital and reserves ( 21,505) ( 6,809)
_______ _______
LOCALE ITALIAN LTD
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2023 , and are signed on behalf of the board by:
Jalal Sharifi
Director
The company is a private company limited by shares, registered in UK.