Company Registration No. 09948612 (England and Wales)
SORRENTO IN LIMITED
Unaudited accounts
for the year ended 31 January 2024
SORRENTO IN LIMITED
Unaudited accounts
Contents
SORRENTO IN LIMITED
Company Information
for the year ended 31 January 2024
Directors
Mr Valentino Ferro
Ms Gelsomina Mase
Company Number
09948612 (England and Wales)
Registered Office
1168 LONDON ROAD
LONDON
SW16 4DP
UNITED KINGDOM
SORRENTO IN LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
25,919
28,292
Cash at bank and in hand
14,299
30,598
Creditors: amounts falling due within one year
(112,658)
(112,251)
Net current liabilities
(90,961)
(74,255)
Total assets less current liabilities
(65,042)
(45,963)
Creditors: amounts falling due after more than one year
(43,788)
(43,788)
Net liabilities
(108,830)
(89,751)
Called up share capital
2
2
Profit and loss account
(108,832)
(89,753)
Shareholders' funds
(108,830)
(89,751)
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 23 July 2024 and were signed on its behalf by
Mr Valentino Ferro
Director
Company Registration No. 09948612
SORRENTO IN LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SORRENTO IN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09948612. The registered office is 1168 LONDON ROAD, LONDON, SW16 4DP, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
8% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
36,038
11,216
47,254
At 31 January 2024
36,038
11,216
47,254
At 1 February 2023
13,237
5,725
18,962
Charge for the year
1,824
549
2,373
At 31 January 2024
15,061
6,274
21,335
At 31 January 2024
20,977
4,942
25,919
At 31 January 2023
22,801
5,491
28,292
Amounts falling due within one year
Accrued income and prepayments
7,398
7,398
SORRENTO IN LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
106,017
108,951
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).