PALAZZO MORELLI LIMITED 13700668 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 13700668 2022-11-01 2023-10-31 13700668 2023-10-31 13700668 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13700668 bus:Micro-entities 2022-11-01 2023-10-31 13700668 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13700668 bus:FullAccounts 2022-11-01 2023-10-31 13700668 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13700668 bus:RegisteredOffice 2022-11-01 2023-10-31 13700668 bus:Director1 2022-11-01 2023-10-31 13700668 bus:Director2 2022-11-01 2023-10-31 13700668 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13700668 countries:England 2022-11-01 2023-10-31 13700668 2021-10-25 2022-10-31 13700668 2022-10-31 13700668 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 13700668

PALAZZO MORELLI LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

PALAZZO MORELLI LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PALAZZO MORELLI LIMITED

Company Information

Directors

Mr Francesco Ortenzi

Ms Andreea Ecaterina Mocanu

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

PALAZZO MORELLI LIMITED

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

28,778

18,718

Other charges

(7,296)

(6,366)

Profit before tax

21,482

12,352

Tax on profit

(4,423)

(2,347)

Profit for the year

17,059

10,005

 

PALAZZO MORELLI LIMITED

(Registration number: 13700668)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

32,517

18,332

Creditors: Amounts falling due within one year

(4,453)

(2,647)

Total assets less current liabilities

28,064

15,685

Accruals and deferred income

-

(4,680)

 

28,064

11,005

Capital and reserves

28,064

11,005

1

General information

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

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the Board on 26 March 2024.

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 2 (2022 - 2).

For the financial year ending 31 October 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 26 March 2024 and signed on its behalf by:
 

 

PALAZZO MORELLI LIMITED

(Registration number: 13700668)
Balance Sheet as at 31 October 2023

.........................................
Mr Francesco Ortenzi
Director