1 March 2023 false No description of principal activity Taxfiler 2024.5 10636233business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106362332023-02-28 106362332023-03-012024-02-29 10636233business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10636233business:FilletedAccounts2023-03-012024-02-29 106362332024-02-29 10636233business:Director12023-03-012024-02-29 10636233business:Director22023-03-012024-02-29 10636233business:Director32023-03-012024-02-29 10636233business:RegisteredOffice2023-03-012024-02-29 106362332023-02-28 10636233core:WithinOneYear2024-02-29 10636233core:WithinOneYear2023-02-28 10636233core:AfterOneYear2024-02-29 10636233core:AfterOneYear2023-02-28 10636233core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10636233core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10636233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10636233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10636233core:PreviouslyStatedAmount2024-02-29 10636233core:PreviouslyStatedAmount2023-02-28 10636233business:SmallEntities2023-03-012024-02-29 10636233countries:EnglandWales2023-03-012024-02-29 10636233core:PlantMachinery2023-03-012024-02-29 10636233core:LandBuildings2023-02-28 10636233core:PlantMachinery2023-02-28 10636233core:MotorVehicles2023-02-28 10636233core:LandBuildings2023-03-012024-02-29 10636233core:MotorVehicles2023-03-012024-02-29 10636233core:LandBuildings2024-02-29 10636233core:PlantMachinery2024-02-29 10636233core:MotorVehicles2024-02-29 106362332022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10636233 (England and Wales)
NOVARA DI SICILIA LTD Unaudited accounts for the year ended 29 February 2024
NOVARA DI SICILIA LTD Company Information for the year ended 29 February 2024
Directors
Elson Alia Baftjar Zhuzhi Xhevahir Suli
Company Number
10636233 (England and Wales)
Registered Office
THE CLIFFS THE CLIFFS CHEDDAR BS27 3QE ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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NOVARA DI SICILIA LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
567,242 
586,611 
Current assets
Inventories
25,675 
- 
Debtors
5,233 
28,651 
Cash at bank and in hand
40,320 
46,097 
71,228 
74,748 
Creditors: amounts falling due within one year
(80,312)
(67,440)
Net current (liabilities)/assets
(9,084)
7,308 
Total assets less current liabilities
558,158 
593,919 
Creditors: amounts falling due after more than one year
(273,762)
(310,121)
Net assets
284,396 
283,798 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
284,276 
283,678 
Shareholders' funds
284,396 
283,798 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Elson Alia Director Company Registration No. 10636233
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NOVARA DI SICILIA LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NOVARA DI SICILIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10636233. The registered office is THE CLIFFS, THE CLIFFS, CHEDDAR, BS27 3QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
527,373 
65,856 
26,463 
619,692 
Additions
- 
19,357 
- 
19,357 
At 29 February 2024
527,373 
85,213 
26,463 
639,049 
Depreciation
At 1 March 2023
- 
27,763 
5,318 
33,081 
Charge for the year
21,095 
10,341 
7,290 
38,726 
At 29 February 2024
21,095 
38,104 
12,608 
71,807 
Net book value
At 29 February 2024
506,278 
47,109 
13,855 
567,242 
At 28 February 2023
527,373 
38,093 
21,145 
586,611 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,233 
28,651 
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NOVARA DI SICILIA LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,446 
33,577 
Taxes and social security
48,540 
31,930 
Accruals
2,326 
1,933 
80,312 
67,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
273,762 
310,121 
8
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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