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Company registration number: 12489741
MONTEFORTE PINTO & CO LIMITED
Trading as Fresh Cut Sandwich Bar
Unaudited filleted financial statements
28 February 2024
MONTEFORTE PINTO & CO LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MONTEFORTE PINTO & CO LIMITED
Directors and other information
Director Miss Monica Pinto
Company number 12489741
London
England
Business address 142 St Albans Road
Watford
WD24 4FT
Accountants AFCL
183 Edgware Road
London
NW9 6LP
Bankers Starling Bank
MONTEFORTE PINTO & CO LIMITED
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 82,283 85,592
_______ _______
Current assets 7,076 5,076
Creditors: amounts falling due within one year ( 34,943) ( 31,139)
_______ _______
Net current liabilities ( 27,867) ( 26,063)
_______ _______
Total assets less current liabilities 54,416 59,529
Creditors: amounts falling due after more than one year ( 94,358) ( 102,993)
Accruals and deferred income ( 3,014) ( 650)
_______ _______
Net liabilities ( 42,956) ( 44,114)
_______ _______
Capital and reserves ( 42,956) ( 44,114)
_______ _______
Notes to the financial statements
MONTEFORTE PINTO & CO LIMITED
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Monica Pinto ( 102,993) 8,635 ( 94,358)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Monica Pinto ( 118,993) 16,000 ( 102,993)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 February 2025 , and are signed on behalf of the board by:
Miss Monica Pinto
Director
Company registration number: 12489741
The company is a private company limited by shares, registered in England.