8 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC613659 2022-12-01 2023-11-30 SC613659 2023-11-30 SC613659 2021-12-01 2022-11-30 SC613659 2022-11-30 SC613659 2021-11-30 SC613659 bus:RegisteredOffice 2022-12-01 2023-11-30 SC613659 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 SC613659 bus:Director1 2022-12-01 2023-11-30 SC613659 bus:Director2 2022-12-01 2023-11-30 SC613659 core:WithinOneYear 2023-11-30 SC613659 core:WithinOneYear 2022-11-30 SC613659 core:AfterOneYear 2023-11-30 SC613659 core:AfterOneYear 2022-11-30 SC613659 bus:Director1 2022-11-30 SC613659 bus:Director1 2023-11-30 SC613659 bus:Director1 2021-11-30 SC613659 bus:Director1 2022-11-30 SC613659 bus:Director2 2021-11-30 SC613659 bus:Director1 2021-12-01 2022-11-30 SC613659 bus:Director2 2021-12-01 2022-11-30 SC613659 bus:Micro-entities 2022-12-01 2023-11-30 SC613659 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC613659 bus:FullAccounts 2022-12-01 2023-11-30 SC613659 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC613659 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: SC613659
Amori E Sapori Limited
Unaudited filleted financial statements
30 November 2023
Amori E Sapori Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Amori E Sapori Limited
Directors and other information
Director Cristiano Guarnacci
(Re-appointed 6 December 2022)
Gabriele Dagostino (Resigned 6 December 2022)
Company number SC613659
Registered office 2-4 Bridge Road
Colinton
Edinburgh
EH13 OLF
Business address 2-4 Bridge Road
Colinton
Edinburgh
EH13 OLF
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Amori E Sapori Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Amori E Sapori Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Amori E Sapori Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Amori E Sapori Limited, as a body, in accordance with the terms of our engagement letter dated 8 August 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Amori E Sapori Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Amori E Sapori Limited and its director as a body for our work or for this report.
It is your duty to ensure that Amori E Sapori Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Amori E Sapori Limited. You consider that Amori E Sapori Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Amori E Sapori Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
5 August 2024
Amori E Sapori Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 30,336 35,169
_______ _______
Current assets 39,734 58,773
Prepayments and accrued income - 196
_______ _______
39,734 58,969
Creditors: amounts falling due within one year ( 52,293) ( 61,195)
_______ _______
Net current liabilities ( 12,559) ( 2,226)
_______ _______
Total assets less current liabilities 17,777 32,943
Creditors: amounts falling due after more than one year ( 15,661) ( 25,780)
Accruals and deferred income ( 1,638) ( 3,792)
_______ _______
Net assets 478 3,371
_______ _______
Capital and reserves 478 3,371
_______ _______
Amori E Sapori Limited
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Cristiano Guarnacci ( 10,035) ( 130) ( 10,165)
Gabriele Dagostino - - -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Cristiano Guarnacci ( 7,199) ( 2,836) ( 10,035)
Gabriele Dagostino ( 279) 279 -
_______ _______ _______
( 7,478) ( 2,557) ( 10,035)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 August 2024 , and are signed on behalf of the board by:
Cristiano Guarnacci
Director
Company registration number: SC613659
The company is a private company limited by shares, registered in Scotland.