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Company Registration No. 09792348 (England and Wales)
ADRIANO PINTO LIMITED Unaudited accounts for the year ended 30 September 2024
ADRIANO PINTO LIMITED Unaudited accounts Contents
Page
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ADRIANO PINTO LIMITED Company Information for the year ended 30 September 2024
Director
Adriano Jose Vieira Da Silva Pinto
Company Number
09792348 (England and Wales)
Registered Office
1 GURNELL STREET SCUNTHORPE NORTH LINCOLNSHIRE DN15 6HP ENGLAND
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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ADRIANO PINTO LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,594 
1,992 
Current assets
Debtors
2,756 
3,652 
Cash at bank and in hand
250 
711 
3,006 
4,363 
Creditors: amounts falling due within one year
(3,019)
(4,957)
Net current liabilities
(13)
(594)
Net assets
1,581 
1,398 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,580 
1,397 
Shareholders' funds
1,581 
1,398 
For the year ending 30 September 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 17 February 2025 and were signed on its behalf by
Adriano Jose Vieira Da Silva Pinto Director Company Registration No. 09792348
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ADRIANO PINTO LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ADRIANO PINTO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09792348. The registered office is 1 GURNELL STREET, SCUNTHORPE, NORTH LINCOLNSHIRE, DN15 6HP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
724 
2,500 
650 
3,874 
At 30 September 2024
724 
2,500 
650 
3,874 
Depreciation
At 1 October 2023
377 
1,188 
317 
1,882 
Charge for the year
69 
262 
67 
398 
At 30 September 2024
446 
1,450 
384 
2,280 
Net book value
At 30 September 2024
278 
1,050 
266 
1,594 
At 30 September 2023
347 
1,312 
333 
1,992 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,756 
3,652 
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ADRIANO PINTO LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,213 
Taxes and social security
3,019 
3,744 
3,019 
4,957 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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