Essenza Di Romagna Limited 10272135 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the sale of wine Digita Accounts Production Advanced 6.30.9574.0 true 10272135 2023-01-01 2023-12-31 10272135 2023-12-31 10272135 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10272135 bus:Micro-entities 2023-01-01 2023-12-31 10272135 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10272135 bus:FilletedAccounts 2023-01-01 2023-12-31 10272135 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10272135 bus:RegisteredOffice 2023-01-01 2023-12-31 10272135 bus:Director1 2023-01-01 2023-12-31 10272135 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10272135 countries:England 2023-01-01 2023-12-31 10272135 2022-01-01 2022-12-31 10272135 2022-12-31 10272135 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10272135

Essenza Di Romagna Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Essenza Di Romagna Limited

(Registration number: 10272135)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Current assets

4,919

4,608

Creditors: Amounts falling due within one year

(17,621)

(17,656)

Total assets less current liabilities

(12,702)

(13,048)

Accruals and deferred income

(222)

-

 

(12,924)

(13,048)

Capital and reserves

(12,924)

(13,048)

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16, Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Essenza Di Romagna Limited

(Registration number: 10272135)
Statement of Financial Position as at 31 December 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

Mr R J Oades
Director