SANGIOVESE RESTAURANTS LIMITED

Company Registration Number:
12135524 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SANGIOVESE RESTAURANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

SANGIOVESE RESTAURANTS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 106,106 98,728
Investments:   0 0
Total fixed assets: 106,106 98,728
Current assets
Stocks: 25,444 20,463
Debtors:   111,001 105,333
Cash at bank and in hand: 56,832 78,903
Investments:     0
Total current assets: 193,277 204,699
Creditors: amounts falling due within one year:   (78,611) (88,728)
Net current assets (liabilities): 114,666 115,971
Total assets less current liabilities: 220,772 214,699
Creditors: amounts falling due after more than one year:   (208,983) (213,650)
Total net assets (liabilities): 11,789 1,049
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,689 949
Shareholders funds: 11,789 1,049

The notes form part of these financial statements

SANGIOVESE RESTAURANTS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 15 July 2024
and signed on behalf of the board by:

Name: Giuseppe Mucci
Status: Director

The notes form part of these financial statements

SANGIOVESE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

SANGIOVESE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 10 15

SANGIOVESE RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 111,960
Additions 12,597
Disposals 0
At 31 August 2023 124,557
Depreciation
At 01 September 2022 13,232
Charge for year 5,219
At 31 August 2023 18,451
Net book value
At 31 August 2023 106,106
At 31 August 2022 98,728