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COMPANY REGISTRATION NUMBER: 11270939
Amedeo Aversa Ltd
Filleted Unaudited Financial Statements
31 March 2024
Amedeo Aversa Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Amedeo Aversa Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
529,944
507,476
Prepayments and accrued income
63,196
104,083
---------
---------
593,140
611,559
Creditors: amounts falling due within one year
30,535
68,883
---------
---------
Net current assets
562,605
542,676
---------
---------
Total assets less current liabilities
562,605
542,676
Accruals and deferred income
1,435
1,350
---------
---------
561,170
541,326
---------
---------
Capital and reserves
561,170
541,326
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2024 , and are signed on behalf of the board by:
Mr A Aversa
Mrs A K Aversa
Director
Director
Company registration number: 11270939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, GL51 6TQ.