Relate AccountsProduction v2.7.2 v2.7.2 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the wholesaling of goods. 28 June 2024 0 0 07941952 2024-02-29 07941952 2023-02-28 07941952 2022-02-28 07941952 2023-03-01 2024-02-29 07941952 2022-03-01 2023-02-28 07941952 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07941952 uk-curr:PoundSterling 2023-03-01 2024-02-29 07941952 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 07941952 uk-core:CapitalReserve 2024-02-29 07941952 uk-core:CapitalReserve 2023-02-28 07941952 2023-03-01 2024-02-29 07941952 uk-bus:Director1 2023-03-01 2024-02-29 07941952 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07941952 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Della Rocca Wine & Food Limited
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



Della Rocca Wine & Food Limited
Company Registration Number: 07941952
STATEMENT OF FINANCIAL POSITION
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 26,218   10,506
  ─────────   ─────────
Current assets 450,112   317,140
Creditors: amounts falling due within one year (148,269)   (170,717)
  ─────────   ─────────
Net Current Assets 301,843   146,423
  ─────────   ─────────
Total Assets less Current Liabilities 328,061   156,929
Creditors: amounts falling due after more than one year (155,745)   (55,693)
Accruals and deferred income -   (442)
  ─────────   ─────────
Net Assets 172,316   100,794
  ═════════   ═════════
 
Capital and Reserves 172,316   100,794
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Della Rocca Wine & Food Limited is a company limited by shares incorporated in the United Kingdom. 14 Mill Street, Bradford, West Yorkshire, BD1 4AB, United Kingdom is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 7, (2023 - 7).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 28 June 2024 and signed by:
   
________________________________  
Domenico Gratino  
Director