Al Forno Henley Ltd Filleted Accounts Cover
Al Forno Henley Ltd
Company No. 10279868
Unaudited Accounts
31 July 2023
Al Forno Henley Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
10279868
2023
2022
£
£
Fixed assets
4,4809,544
Current assets
37,05534,269
Prepayments and accrued income
4192,749
Creditors: Amounts falling due within one year
(40,045)
(15,978)
Net current assets
(2,571)
21,040
Total assets less current liabilities
1,90930,584
Creditors: Amounts falling due after more than one year
(14,490)
(19,167)
Accruals and deferred income
(3,702)
(4,200)
(16,283)
7,217
Capital and reserves
(16,283)
7,217
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
10279868
Its registered office is:
59 Reading Road
Henley-on-Thames
Oxfordshire
RG9 1AB
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 September 2023 and signed on its behalf by:
N.M.S. Rosado - Director
Al Forno Henley Ltd1027986831 July 202301 August 2022false20 September 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Restaurant. 102798682022-08-012023-07-31102798682023-07-31102798682022-07-3110279868core:WithinOneYear2023-07-3110279868core:WithinOneYear2022-07-3110279868core:AfterOneYear2023-07-3110279868core:AfterOneYear2022-07-31102798682021-08-012022-07-3110279868bus:RegisteredOffice2022-08-012023-07-31102798682022-08-0110279868bus:Micro-entities2022-08-012023-07-3110279868bus:FullAccounts2022-08-012023-07-3110279868bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3110279868bus:Director12022-08-012023-07-3110279868bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure