Registered number
SC216364
Pasta Pronta Limited
Filleted Unaudited Accounts
30 September 2024
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries
Pasta Pronta Limited
Registered number: SC216364
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 8,020 7,565
Current assets 18,111 90,820
Creditors: amounts falling due within one year (12,867) (37,890)
Net current assets 5,244 52,930
Total assets less current liabilities 13,264 60,495
Accruals and deferred income (4,377) (1,750)
Net assets 8,887 58,745
Capital and reserves 8,887 58,745
Number Number
Average number of employees 7 8
During the year Mr Catinella's and Ms Williamson's directors' loan accounts became overdrawn. The opening balances were £6,472 and £4,320 in credit respectively, £22,890 was paid out and £10,157 was repaid, the closing balances were £351 and £1,590 in debit respectively. No interest is payable on these loans and neither loan exceeded £10,000 during the period.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 69 Pleasance Avenue, Dumfries, DG2 7JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr I Catinella
Director
Approved by the board on 28 December 2024
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