Company Registration No. 13319484 (England and Wales)
DIMITRI SCARLATO LTD
Unaudited accounts
for the year ended 30 April 2024
DIMITRI SCARLATO LTD
Unaudited accounts
Contents
DIMITRI SCARLATO LTD
Company Information
for the year ended 30 April 2024
Company Number
13319484 (England and Wales)
Registered Office
32 A GOLDERS WAY
LONDON
NW11 8JX
UNITED KINGDOM
Accountants
Del Vigna Accountancy Solutions Ltd
Gregs Buildings
1 Booth Street
Manchester
M2 4AD
DIMITRI SCARLATO LTD
Statement of financial position
as at 30 April 2024
Tangible assets
6,237
6,352
Cash at bank and in hand
2,668
1,244
Creditors: amounts falling due within one year
(968)
(3,593)
Net current assets/(liabilities)
1,700
(2,349)
Called up share capital
100
100
Profit and loss account
7,837
3,903
Shareholders' funds
7,937
4,003
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 January 2025 and were signed on its behalf by
Dimitri Scarlato
Director
Company Registration No. 13319484
DIMITRI SCARLATO LTD
Notes to the Accounts
for the year ended 30 April 2024
DIMITRI SCARLATO LTD is a private company, limited by shares, registered in England and Wales, registration number 13319484. The registered office is 32 A GOLDERS WAY, LONDON, NW11 8JX, UNITED KINGDOM.
2
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 remained unchanged from the previous year, and also 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:
Computer equipment
20% on costs
4
Tangible fixed assets
Computer equipment
DIMITRI SCARLATO LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
108
-
Proposed dividends
260
2,000
Loans from directors
-
993
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).