Company Registration No. 11810224 (England and Wales)
Enzo And Luca Ltd
Unaudited accounts
for the year ended 29 February 2024
Enzo And Luca Ltd
Unaudited accounts
Contents
Enzo And Luca Ltd
Company Information
for the year ended 29 February 2024
Director
Vincent Paul Nuzzo
Company Number
11810224 (England and Wales)
Registered Office
72 Lydgate Lane
Wolsingham
Bishop Auckland
County Durham
DL13 3EZ
England
Enzo And Luca Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
230,768
236,206
Cash at bank and in hand
1,101
86
Creditors: amounts falling due within one year
(217,933)
(255,962)
Net current liabilities
(216,040)
(248,768)
Total assets less current liabilities
14,728
(12,562)
Provisions for liabilities
Net assets/(liabilities)
14,728
(1,861)
Called up share capital
100
100
Profit and loss account
14,628
(1,961)
Shareholders' funds
14,728
(1,861)
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 director acknowledges his 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
Vincent Paul Nuzzo
Director
Company Registration No. 11810224
Enzo And Luca Ltd
Notes to the Accounts
for the year ended 29 February 2024
Enzo And Luca Ltd is a private company, limited by shares, registered in England and Wales, registration number 11810224. The registered office is 72 Lydgate Lane, Wolsingham, Bishop Auckland, County Durham, DL13 3EZ, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Total
Cost or valuation
At cost
At cost
At 1 March 2023
249,838
2,162
252,000
At 29 February 2024
249,838
2,162
252,000
At 1 March 2023
14,360
1,434
15,794
Charge for the year
4,710
728
5,438
At 29 February 2024
19,070
2,162
21,232
At 29 February 2024
230,768
-
230,768
At 28 February 2023
235,478
728
236,206
Enzo And Luca Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,166
-
Loans from directors
193,834
207,962
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).