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
NOVARA DI SICILIA LTD
Statement of financial position
as at 29 February 2024
Tangible assets
567,242
586,611
Cash at bank and in hand
40,320
46,097
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
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
NOVARA DI SICILIA LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 29 February 2024
506,278
47,109
13,855
567,242
At 28 February 2023
527,373
38,093
21,145
586,611
Amounts falling due within one year
Other debtors
5,233
28,651
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
Taxes and social security
48,540
31,930
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).