Company registration number 09719193 (England and Wales)
VENEZIA RESTAURANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
VENEZIA RESTAURANTS LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
37,444
38,121
Current assets
72,404
48,886
Prepayments and accrued income
21,367
Creditors: amounts falling due within one year
(117,975)
(88,234)
Net current liabilities
(45,571)
(17,981)
Total assets less current liabilities
(8,127)
20,140
Creditors: amounts falling due after more than one year
(13,349)
(23,665)
Net liabilities
(21,476)
(3,525)
Capital and reserves
(21,476)
(3,525)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
Mr C Marinaro - £9,137.30
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
11
12
3
Going concern
The accounts at the year end show an excess of liabilities over assets. The shareholders continue to provide support and the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus may continue to adopt the going concern basis of accounting in preparing the financial statements.
Venezia Restaurants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is: 28-30 Church Street, Rushden, Northants, NN10 9YT
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
VENEZIA RESTAURANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mr C Marinaro
Director
Company registration number 09719193 (England and Wales)