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Registration number: 12308503

Leonardo 19 Ltd

trading as Pranzo Trattoria and Deli

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Leonardo 19 Ltd

trading as Pranzo Trattoria and Deli

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leonardo 19 Ltd

trading as Pranzo Trattoria and Deli

Company Information

Director

Mr Pablo Masucci

Registered office

16 Station Road
Whitley Bay
Tyne and Wear
NE26 2RA

Accountants

Dawson Accounting Ltd
11 Beaconsfield Road
Low Fell
Gateshead
Tyne and Wear
NE9 5EU

 

Leonardo 19 Ltd

trading as Pranzo Trattoria and Deli

(Registration number: 12308503)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

18,666

26,605

Current assets

53,546

43,489

Creditors: Amounts falling due within one year

(38,950)

(29,443)

Net current assets

14,596

14,046

Total assets less current liabilities

33,262

40,651

Creditors: Amounts falling due after more than one year

(159,985)

(144,084)

Accruals and deferred income

(16,869)

-

 

(143,592)

(103,433)

Capital and reserves

(143,592)

(103,433)

1

General information

The address of its registered office is:
16 Station Road
Whitley Bay
Tyne and Wear
NE26 2RA
United Kingdom

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 11).

For the financial 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.

Director's responsibilities:

 

Leonardo 19 Ltd

trading as Pranzo Trattoria and Deli

(Registration number: 12308503)
Balance Sheet as at 30 November 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Pablo Masucci
Director