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Registration number: 11774256

Italian Treasures Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Italian Treasures Ltd

(Registration number: 11774256)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

21,590

31,381

Current assets

85,726

64,983

Creditors: Amounts falling due within one year

(40,434)

(58,350)

Net current assets

45,292

6,633

Total assets less current liabilities

66,882

38,014

Creditors: Amounts falling due after more than one year

(22,427)

-

Accruals and deferred income

(1,700)

(1,500)

 

42,755

36,514

Capital and reserves

42,755

36,514

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 November 2023 and signed on its behalf by:
 

.........................................
R Culivicchi
Director

 

Italian Treasures Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Bootham
YORK
YO30 7XZ

These financial statements were authorised for issue by the Board on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

R Culivicchi

Loan interest free and repayable on demand

1,624

6,272

7,896