Italiano Stucco Limited 10268599 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is other retail sale not in stores, stalls or markets. Digita Accounts Production Advanced 6.30.9574.0 true 10268599 2023-08-01 2024-07-31 10268599 2024-07-31 10268599 bus:Director1 1 2024-07-31 10268599 bus:Director2 1 2024-07-31 10268599 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10268599 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10268599 bus:Micro-entities 2023-08-01 2024-07-31 10268599 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10268599 bus:FilletedAccounts 2023-08-01 2024-07-31 10268599 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10268599 bus:RegisteredOffice 2023-08-01 2024-07-31 10268599 bus:Director1 2023-08-01 2024-07-31 10268599 bus:Director1 1 2023-08-01 2024-07-31 10268599 bus:Director2 2023-08-01 2024-07-31 10268599 bus:Director2 1 2023-08-01 2024-07-31 10268599 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10268599 countries:England 2023-08-01 2024-07-31 10268599 bus:Director1 1 2023-07-31 10268599 bus:Director2 1 2023-07-31 10268599 2022-08-01 2023-07-31 10268599 2023-07-31 10268599 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10268599 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10268599

Italiano Stucco Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Italiano Stucco Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Italiano Stucco Limited

Company Information

Directors

Julie Thistleton

Paul Thistleton

Registered office

The Old Church
Cemetery Road
Southport
PR8 5EE

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Italiano Stucco Limited

(Registration number: 10268599)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

582,472

569,967

Current assets

81,630

46,306

Prepayments and accrued income

834

363

Creditors: Amounts falling due within one year

(252,873)

(305,746)

Net current liabilities

(170,409)

(259,077)

Total assets less current liabilities

412,063

310,890

Creditors: Amounts falling due after more than one year

(26,925)

(24,830)

Accruals and deferred income

(2,280)

(2,080)

 

382,858

283,980

Capital and reserves

382,858

283,980

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Church
Cemetery Road
Southport
PR8 5EE
England

These financial statements were authorised for issue by the Board on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Italiano Stucco Limited

(Registration number: 10268599)
Statement of Financial Position as at 31 July 2024

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Paul Thistleton

Directors Current Account

138,800

105,300

Julie Thistleton

Directors Current Account

138,800

105,300

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 6 November 2024 and signed on its behalf by:
 

.........................................
Julie Thistleton
Director

.........................................
Paul Thistleton
Director