Company Registration No. 14629021 (England and Wales)
La Piccola Monmouth Ltd
Unaudited accounts
for the year ended 31 March 2024
La Piccola Monmouth Ltd
Unaudited accounts
Contents
La Piccola Monmouth Ltd
Company Information
for the year ended 31 March 2024
Company Number
14629021 (England and Wales)
Registered Office
100 Monnow Street
Monmouth
NP25 3EQ
Wales
Accountants
RUHID ACCOUNTING SERVICES LTD
41D EASTON BUSINESS CENTRE
FELIX ROAD
BRISTOL
BS5 0HE
La Piccola Monmouth Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
34,318
Creditors: amounts falling due within one year
(83,799)
Net current liabilities
(44,481)
Called up share capital
100
Profit and loss account
84,192
Shareholders' funds
84,292
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 January 2025 and were signed on its behalf by
GRISELDA XHEPA
Director
Company Registration No. 14629021
La Piccola Monmouth Ltd
Notes to the Accounts
for the year ended 31 March 2024
La Piccola Monmouth Ltd is a private company, limited by shares, registered in England and Wales, registration number 14629021. The registered office is 100 Monnow Street, Monmouth, NP25 3EQ, Wales.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Depereciation Charged on reducing balance
Motor vehicles
20% Depereciation Charged on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
34,000
108,008
142,008
At 31 March 2024
34,000
108,008
142,008
Charge for the year
5,180
8,055
13,235
At 31 March 2024
5,180
8,055
13,235
At 31 March 2024
28,820
99,953
128,773
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Creditors: amounts falling due within one year
2024
Taxes and social security
52,115
La Piccola Monmouth Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Average number of employees
During the year the average number of employees was 14.