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Company Registration No. 13504101 (England and Wales)
La Strega Ltd Unaudited accounts for the year ended 31 July 2024
La Strega Ltd Unaudited accounts Contents
Page
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La Strega Ltd Company Information for the year ended 31 July 2024
Director
Miss L Cavallo
Company Number
13504101 (England and Wales)
Registered Office
14 Friars Place Littleport Ely CB6 1LG England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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La Strega Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,543 
735 
Current assets
Debtors
2,461 
2,976 
Cash at bank and in hand
114 
125 
2,575 
3,101 
Creditors: amounts falling due within one year
(69,422)
(53,529)
Net current liabilities
(66,847)
(50,428)
Net liabilities
(49,304)
(49,693)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,305)
(49,694)
Shareholders' funds
(49,304)
(49,693)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 31 July 2024 and were signed on its behalf by
Miss L Cavallo Director Company Registration No. 13504101
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La Strega Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
La Strega Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504101. The registered office is 14 Friars Place , Littleport , Ely, CB6 1LG, 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
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
1,183 
1,183 
Additions
16,992 
- 
16,992 
At 31 July 2024
16,992 
1,183 
18,175 
Depreciation
At 1 August 2023
- 
448 
448 
Charge for the year
- 
184 
184 
At 31 July 2024
- 
632 
632 
Net book value
At 31 July 2024
16,992 
551 
17,543 
At 31 July 2023
- 
735 
735 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,976 
Other debtors
2,461 
- 
2,461 
2,976 
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La Strega Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,435 
VAT
- 
1,714 
Taxes and social security
69 
- 
Other creditors
79 
- 
Loans from directors
67,529 
49,496 
Accruals
1,745 
884 
69,422 
53,529 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Miss L Cavallo
Director's loan account
(49,496)
(23,989)
(5,956)
(67,529)
(49,496)
(23,989)
(5,956)
(67,529)
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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