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REGISTERED NUMBER: 11038073 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Caravelli Restaurant Ltd

Caravelli Restaurant Ltd (Registered number: 11038073)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Caravelli Restaurant Ltd (Registered number: 11038073)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 111,626 81,824

CURRENT ASSETS 146,624 151,840

CREDITORS
Amounts falling due within one year (75,073 ) (83,745 )
NET CURRENT ASSETS 71,551 68,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,177

149,919

CREDITORS
Amounts falling due after more than one year 25,084 30,471
NET ASSETS 158,093 119,448

CAPITAL AND RESERVES 158,093 119,448

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Caravelli Restaurant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11038073

Registered office: 67 Uppingham Road
Leicester
Leicestershire
LE5 3TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 6 ) .

Caravelli Restaurant Ltd (Registered number: 11038073)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
M Torre
Balance outstanding at start of year 4,316 82,372
Amounts advanced 47,618 -
Amounts repaid - (78,056 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,934 4,316



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





M Torre - Director