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 |