Company Registration No. 10939427 (England and Wales)
PASTA DESIGN LTD
Unaudited accounts
for the year ended 31 August 2023
PASTA DESIGN LTD
Unaudited accounts
Contents
PASTA DESIGN LTD
Company Information
for the year ended 31 August 2023
Directors
Pietro Crestani
Alberto Sgaggero
Company Number
10939427 (England and Wales)
Registered Office
THE UPPER PLACE MARKET
22 SEVEN SISTERS ROAD
LONDON
N7 6AG
ENGLAND
PASTA DESIGN LTD
Statement of financial position
as at 31 August 2023
Tangible assets
4,079
6,519
Cash at bank and in hand
7,205
2,602
Creditors: amounts falling due within one year
(37,983)
(28,679)
Net current liabilities
(29,116)
(26,077)
Net liabilities
(25,037)
(19,558)
Called up share capital
100
100
Profit and loss account
(25,137)
(19,658)
Shareholders' funds
(25,037)
(19,558)
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 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 13 August 2024 and were signed on its behalf by
Pietro Crestani
Director
Company Registration No. 10939427
PASTA DESIGN LTD
Notes to the Accounts
for the year ended 31 August 2023
PASTA DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 10939427. The registered office is THE UPPER PLACE MARKET, 22 SEVEN SISTERS ROAD, LONDON, N7 6AG, 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.
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
10 years
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
24,404
At 1 September 2022
17,885
Amounts falling due within one year
Accrued income and prepayments
1,144
-
PASTA DESIGN LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
136
-
Loans from directors
31,075
27,999
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).