IL PIACERE LTD

Company Registration Number:
13531997 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

IL PIACERE LTD

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
Additional notes - 8
Balance sheet notes - 11

IL PIACERE LTD

Company Information

for the Period Ended 31 July 2023




Director: Md Akter Hossain
Muhammed Kabir Hossain
Registered office: 91c
Ilford Lane
Ilford
GBR
IG1 2RJ
Company Registration Number: 13531997 (England and Wales)

IL PIACERE LTD

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

Take-away food shops and mobile food stands.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Md Akter Hossain
Muhammed Kabir Hossain

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Md Akter Hossain
Status: Director

Name: Muhammed Kabir Hossain
Status: Director

IL PIACERE LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 68,711 57,833
Cost of sales ( 24,789 ) ( 18,665 )
Gross Profit or (Loss) 43,922 39,168
Administrative Expenses ( 41,443 ) ( 39,581 )
Operating Profit or (Loss) 2,479 ( 413 )
Profit or (Loss) Before Tax 2,479 ( 413 )
Tax on Profit ( 471 ) -
Profit or (Loss) for Period 2,008 ( 413 )

The notes form part of these financial statements

IL PIACERE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 437 486
Total fixed assets: 437 486
Current assets
Stocks: 395 395
Cash at bank and in hand: 382 524
Total current assets: 777 919
Creditors: amounts falling due within one year: 5 ( 1,997 ) ( 1,718 )
Net current assets (liabilities): ( 1,220 ) ( 799 )
Total assets less current liabilities: ( 783 ) ( 313 )
Total net assets (liabilities): ( 783 ) ( 313 )

The notes form part of these financial statements

IL PIACERE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 883 ) ( 413 )
Shareholders funds: ( 783 ) ( 313 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Md Akter Hossain
Status: Director

Name: Muhammed Kabir Hossain
Status: Director

The notes form part of these financial statements

IL PIACERE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IL PIACERE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IL PIACERE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

IL PIACERE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2022 540 540
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 540 540
Depreciation
At 01 August 2022 54 54
Charge for year 49 49
On disposals - -
Other adjustments - -
At 31 July 2023 103 103
Net book value
At 31 July 2023 437 437
At 31 July 2022 486 486

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

IL PIACERE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 471
Other creditors 1,526 1,718
Total 1,997 1,718