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Company Registration No. 08297593 (England and Wales)
MEDITERRANEAN PAELLA LTD. Unaudited accounts for the year ended 30 November 2023
MEDITERRANEAN PAELLA LTD. Unaudited accounts Contents
Page
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MEDITERRANEAN PAELLA LTD. Company Information for the year ended 30 November 2023
Director
Fabio SEVERO
Company Number
08297593 (England and Wales)
Registered Office
166 Inderwick Road London London N8 9JT England
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MEDITERRANEAN PAELLA LTD. Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,846 
7,130 
Current assets
Cash at bank and in hand
25,238 
29,219 
Creditors: amounts falling due within one year
(11,248)
(17,460)
Net current assets
13,990 
11,759 
Net assets
19,836 
18,889 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,736 
18,789 
Shareholders' funds
19,836 
18,889 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 August 2024 and were signed on its behalf by
Fabio SEVERO Director Company Registration No. 08297593
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MEDITERRANEAN PAELLA LTD. Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MEDITERRANEAN PAELLA LTD. is a private company, limited by shares, registered in England and Wales, registration number 08297593. The registered office is 166 Inderwick Road, London, London, N8 9JT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
24,535 
1,199 
25,734 
Additions
(1,229)
(55)
(1,284)
At 30 November 2023
23,306 
1,144 
24,450 
Depreciation
At 1 December 2022
17,896 
708 
18,604 
At 30 November 2023
17,896 
708 
18,604 
Net book value
At 30 November 2023
5,410 
436 
5,846 
At 30 November 2022
6,639 
491 
7,130 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,683 
3,917 
Other creditors
1,440 
- 
Loans from directors
7,125 
12,103 
Accruals
- 
1,440 
11,248 
17,460 
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MEDITERRANEAN PAELLA LTD. Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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