Company Registration No. 04693024 (England and Wales)
Trattoria Rustica Limited
Unaudited accounts
for the year ended 31 March 2024
Trattoria Rustica Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Trattoria Rustica Limited
Company Information
for the year ended 31 March 2024
Directors
Mario Ouchai
Raffaella Ouchai
Secretary
Raffaella Ouchai
Company Number
04693024 (England and Wales)
Registered Office
20 PRINCES STREET
NORWICH
NORFOLK
NR3 1AE
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Trattoria Rustica Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
616,581
626,383
Current assets
140,289
645,829
Creditors: amounts falling due within one year
(105,933)
(601,180)
Net current assets
34,356
44,649
Total assets less current liabilities
650,937
671,032
Accruals and deferred income
(1,440)
(14,411)
Net assets
649,497
656,621
Capital and reserves
649,497
656,621
Trattoria Rustica Limited is a private company, limited by shares, registered in England and Wales, registration number 04693024. The registered office is 20 PRINCES STREET, NORWICH, NORFOLK, NR3 1AE.
2 Directors' advances, credit and guarantees
The directors loan account was overdrawn by £6,814 at the 31/03/2024, this was fully repaid within 6 days of the year end.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Mario Ouchai
Director
Company Registration No. 04693024