REAL ITALIANO LIMITED

Company Registration Number:
13584605 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

REAL ITALIANO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

REAL ITALIANO LIMITED

Balance sheet

As at 30 June 2023

Notes 2023 10 months to 30 June 2022


£

£
Fixed assets
Tangible assets: 3 14,672 6,006
Total fixed assets: 14,672 6,006
Current assets
Stocks: 4 75,985 35,245
Debtors: 5 6,219 5,032
Cash at bank and in hand: 2,898 2,743
Total current assets: 85,102 43,020
Prepayments and accrued income: 23,947 10,831
Creditors: amounts falling due within one year: 6 ( 466,376 ) ( 145,024 )
Net current assets (liabilities): (357,327) (91,173)
Total assets less current liabilities: (342,655) ( 85,167)
Total net assets (liabilities): (342,655) (85,167)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (342,755 ) (85,267 )
Total Shareholders' funds: ( 342,655 ) (85,167)

The notes form part of these financial statements

REAL ITALIANO LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: D MARSHALL
Status: Director

The notes form part of these financial statements

REAL ITALIANO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REAL ITALIANO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 10 months to 30 June 2022
    Average number of employees during the period 1 2

REAL ITALIANO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 209 6,244 452 6,905
Additions 5,034 7,000 12,034
Disposals
Revaluations
Transfers
At 30 June 2023 5,243 13,244 452 18,939
Depreciation
At 1 July 2022 21 833 45 899
Charge for year 629 2,649 90 3,368
On disposals
Other adjustments
At 30 June 2023 650 3,482 135 4,267
Net book value
At 30 June 2023 4,593 9,762 317 14,672
At 30 June 2022 188 5,411 407 6,006

REAL ITALIANO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Stocks

2023 10 months to 30 June 2022
£ £
Stocks 75,985 35,245
Total 75,985 35,245

REAL ITALIANO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

2023 10 months to 30 June 2022
£ £
Trade debtors 750 240
Other debtors 5,469 4,792
Total 6,219 5,032

REAL ITALIANO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due within one year note

2023 10 months to 30 June 2022
£ £
Trade creditors 33,245 5,523
Other creditors 433,131 139,501
Total 466,376 145,024