Company Registration No. 10307127 (England and Wales)
Amanda Ferrari Limited
Unaudited accounts
for the year ended 31 August 2023
Amanda Ferrari Limited
Unaudited accounts
Contents
Amanda Ferrari Limited
Company Information
for the year ended 31 August 2023
Director
Ms Amanda Julia Jarron
Company Number
10307127 (England and Wales)
Registered Office
48c Weybridge House Queens Road
Weybridge
KT13 0GJ
England
Accountants
CMZ Accounting Ltd
Unit A, 82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
Amanda Ferrari Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
36,876
18,689
Creditors: amounts falling due within one year
(30,804)
(10,180)
Net current assets
40,268
18,195
Called up share capital
1
1
Profit and loss account
40,267
18,194
Shareholders' funds
40,268
18,195
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2024 and were signed on its behalf by
Ms Amanda Julia Jarron
Director
Company Registration No. 10307127
Amanda Ferrari Limited
Notes to the Accounts
for the year ended 31 August 2023
Amanda Ferrari Limited is a private company, limited by shares, registered in England and Wales, registration number 10307127. The registered office is 48c Weybridge House Queens Road, Weybridge, KT13 0GJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,654
1,653
Accrued income and prepayments
8,542
-
Amounts falling due after more than one year
Other debtors
10,000
8,033
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,652
3,187
Loans from directors
5,732
5,193
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).