THE AMALFITANO LTD

Company Registration Number:
10734925 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE AMALFITANO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE AMALFITANO LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 123
Queenstown Road
London
England
SW8 3RH
Company Registration Number: 10734925 (England and Wales)

THE AMALFITANO LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 448,965 423,077
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 280,772 ) ( 327,684 )
Staff Costs ( 98,207 ) ( 78,660 )
Other charges ( 57,087 ) ( 51,035 )
Profit or (Loss) for Period 12,899 ( 34,302 )

THE AMALFITANO LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 3,708 3,708
Current assets: 7,564 12,335
Prepayments and accrued income: 62,000 62,000
Net current assets (liabilities): 69,564 74,335
Total assets less current liabilities: 73,272 78,043
Provision for liabilities: ( 36,428 ) ( 43,276 )
Total net assets (liabilities): 36,844 34,767
Capital and reserves: 36,844 34,767

THE AMALFITANO LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Antonio Pinheiro
Status: Director

Name: Antonio Dias
Status: Director

The notes form part of these financial statements

THE AMALFITANO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

THE AMALFITANO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No