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Company Registration No. 13742389 (England and Wales)
Billitteri Limited Unaudited accounts for the year ended 31 March 2024
Billitteri Limited Unaudited accounts Contents
Page
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Billitteri Limited Company Information for the year ended 31 March 2024
Director
Antonio Billitteri
Company Number
13742389 (England and Wales)
Registered Office
184C WELLS ROAD BRISTOL BS4 2AL ENGLAND
Accountants
Henry and Banwell Ltd 26 Berkely Square Clifton Bristol BS8 1HP
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Billitteri Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
63,813 
71,789 
Tangible assets
18,018 
17,031 
81,831 
88,820 
Current assets
Inventories
2,000 
2,000 
Debtors
6,444 
6,444 
Cash at bank and in hand
14,401 
11,128 
22,845 
19,572 
Creditors: amounts falling due within one year
(78,054)
(104,138)
Net current liabilities
(55,209)
(84,566)
Total assets less current liabilities
26,622 
4,254 
Creditors: amounts falling due after more than one year
(2,698)
(959)
Net assets
23,924 
3,295 
Capital and reserves
Called up share capital
26 
26 
Profit and loss account
23,898 
3,269 
Shareholders' funds
23,924 
3,295 
For the year ending 31 March 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 10 March 2025 and were signed on its behalf by
Antonio Billitteri Director Company Registration No. 13742389
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Billitteri Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Billitteri Limited is a private company, limited by shares, registered in England and Wales, registration number 13742389. The registered office is 184C WELLS ROAD , BRISTOL, BS4 2AL, 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:
Land & buildings
0%
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
79,765 
At 31 March 2024
79,765 
Amortisation
At 1 April 2023
7,976 
Charge for the year
7,976 
At 31 March 2024
15,952 
Net book value
At 31 March 2024
63,813 
At 31 March 2023
71,789 
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Billitteri Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1 
18,756 
3,182 
21,939 
Additions
- 
1,829 
4,994 
6,823 
At 31 March 2024
1 
20,585 
8,176 
28,762 
Depreciation
At 1 April 2023
- 
4,278 
630 
4,908 
Charge for the year
- 
3,950 
1,886 
5,836 
At 31 March 2024
- 
8,228 
2,516 
10,744 
Net book value
At 31 March 2024
1 
12,357 
5,660 
18,018 
At 31 March 2023
1 
14,478 
2,552 
17,031 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,444 
6,444 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,868 
6,927 
Obligations under finance leases and hire purchase contracts
1,757 
633 
Trade creditors
1,077 
6,142 
Taxes and social security
4,081 
- 
Other creditors
12,378 
3,132 
Loans from directors
51,893 
87,304 
78,054 
104,138 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,698 
959 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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