Registered Number SC600299

THE ITALIAN ROOM LIMITED

Micro-entity Accounts

30 June 2023

THE ITALIAN ROOM LIMITED Registered Number SC600299

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
14,927
18,785
Current Assets
75,493
64,561
Prepayments and accrued income
76
326
Creditors: amounts falling due within one year
(75,970)
(65,452)
Net current assets (liabilities)
(401)
(565)
Total assets less current liabilities
14,526
18,220
Accruals and deferred income
(1,158)
(1,025)
Total net assets (liabilities)
13,368
17,195
Capital and reserves
13,368
17,195
  • For the year ending 30 June 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
E Mata, Director

THE ITALIAN ROOM LIMITED Registered Number SC600299

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 8