Registered number
10598705
Amorucci Ltd
Unaudited Filleted Accounts
28 February 2023
Amorucci Ltd
Registered number: 10598705
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Stocks 2,248 4,630
Cash at bank and in hand - 2,736
2,248 7,366
Creditors: amounts falling due within one year 3 (5,488) (15,619)
Net current liabilities (3,240) (8,253)
Net liabilities (3,240) (8,253)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,340) (8,353)
Shareholder's funds (3,240) (8,253)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Angus Ewen CAMERON
Director
Approved by the board on 21 November 2023
Amorucci Ltd
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Going Concern
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 2,094 -
Other creditors 3,394 15,619
5,488 15,619
4 Other information
Amorucci Ltd is a private company limited by shares and incorporated in England. Its registered office is:
71-75 Shelton Street
Shelton Street
London
WC2H 9JQ
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