Trattoria Venezia Limited 02735306 false 2022-04-04 2023-04-03 2023-04-03 The principal activity of the company is property investment and management. Digita Accounts Production Advanced 6.30.9574.0 true 02735306 2022-04-04 2023-04-03 02735306 2023-04-03 02735306 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-03 02735306 bus:Micro-entities 2022-04-04 2023-04-03 02735306 bus:AuditExemptWithAccountantsReport 2022-04-04 2023-04-03 02735306 bus:FullAccounts 2022-04-04 2023-04-03 02735306 bus:SmallCompaniesRegimeForAccounts 2022-04-04 2023-04-03 02735306 bus:RegisteredOffice 2022-04-04 2023-04-03 02735306 bus:CompanySecretary1 2022-04-04 2023-04-03 02735306 bus:Director4 2022-04-04 2023-04-03 02735306 bus:PrivateLimitedCompanyLtd 2022-04-04 2023-04-03 02735306 countries:EnglandWales 2022-04-04 2023-04-03 02735306 2021-04-04 2022-04-03 02735306 2022-04-03 02735306 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-03 iso4217:GBP xbrli:pure

Registration number: 02735306

Trattoria Venezia Limited

Unaudited Filleted Financial Statements

for the Year Ended 3 April 2023

 

Trattoria Venezia Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Trattoria Venezia Limited

Company Information

Director

Miss R Pomponio

Company secretary

Miss R Pomponio

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Trattoria Venezia Limited

(Registration number: 02735306)
Balance Sheet as at 3 April 2023

2023
£

2022
£

Fixed assets

114,001

114,001

Current assets

100,120

95,668

Prepayments and accrued income

4,073

-

Creditors: Amounts falling due within one year

(46,003)

(46,770)

Net current assets

58,190

48,898

Total assets less current liabilities

172,191

162,899

Accruals and deferred income

(2,497)

(2,447)

 

169,694

160,452

Capital and reserves

169,694

160,452

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 3 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director on 22 February 2024
 

.........................................
Miss R Pomponio
Director