1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14063836 2023-05-01 2024-04-30 14063836 2024-04-30 14063836 2023-04-30 14063836 2022-05-01 2023-04-30 14063836 2023-04-30 14063836 2022-04-30 14063836 bus:Director1 2023-05-01 2024-04-30 14063836 bus:Director2 2023-05-01 2024-04-30 14063836 core:WithinOneYear 2024-04-30 14063836 core:WithinOneYear 2023-04-30 14063836 bus:Micro-entities 2023-05-01 2024-04-30 14063836 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14063836 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14063836 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14063836 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 14063836
NAVARRO & OTTAVIANO LTD
Filleted Unaudited Financial Statements
30 April 2024
NAVARRO & OTTAVIANO LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
58,500
60,000
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--------
Current assets
4,610
8,847
Creditors: amounts falling due within one year
30,967
57,201
--------
--------
Net current liabilities
( 26,357)
( 48,354)
--------
--------
Total assets less current liabilities
32,143
11,646
Accruals and deferred income
1,440
--------
--------
30,703
11,646
--------
--------
Capital and reserves
30,703
11,646
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors' advances, credits and guarantees
The loan is interest-free and repayable on demand
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr Ottaviano
Ms NAVARRO DE LA CRUZ
Director
Director
Company registration number: 14063836
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Forno22, 44 The Mall, Ealing, London, W5 3TJ, England.