CASA DI PAOLA LIMITED

Company Registration Number:
SC571541 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

CASA DI PAOLA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CASA DI PAOLA LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Sandra Di Paola
Stephen Ernest Di Paola
Registered office: 22 / 24
Newton Brae
Cambuslang
Glasgow
GBR
G72 7UW
Company Registration Number: SC571541 (Scotland)

CASA DI PAOLA LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Public House

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Sandra Di Paola
Stephen Ernest Di Paola

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Sandra Di Paola
Status: Director

Name: Stephen Ernest Di Paola
Status: Director

CASA DI PAOLA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 491,846 417,738
Income from coronavirus (COVID-19) business support grants - 12,290
Cost of Materials ( 317,744 ) ( 269,446 )
Staff Costs ( 112,244 ) ( 70,608 )
Depreciation and Writeoffs ( 43,761 ) ( 76,253 )
Tax on Profit ( 3,438 ) -
Profit or (Loss) for Period 14,659 13,721

CASA DI PAOLA LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Current assets: 75,096 64,764
Creditors: amounts falling due within one year: ( 53,609 ) ( 57,936 )
Net current assets (liabilities): 21,487 6,828
Total assets less current liabilities: 21,487 6,828
Total net assets (liabilities): 21,487 6,828
Capital and reserves: 21,487 6,828

CASA DI PAOLA LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Sandra Di Paola
Status: Director

Name: Stephen Ernest Di Paola
Status: Director

The notes form part of these financial statements

CASA DI PAOLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 9

CASA DI PAOLA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No