Company Registration No. 10821916 (England and Wales)
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Unaudited accounts
for the year ended 30 June 2024
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Unaudited accounts
Contents
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Company Information
for the year ended 30 June 2024
Directors
Amedeo Aterrano
Emanuele Aterrano
Company Number
10821916 (England and Wales)
Registered Office
C/O ACCOUNTS AND FINANCE CONSULTANTS LTD
1000 GREAT WEST ROAD
BRENTFORD
MIDDLESEX
TW8 9DW
ENGLAND
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Statement of financial position
as at 30 June 2024
Intangible assets
199,665
199,665
Tangible assets
616,406
769,987
Inventories
210,000
210,000
Cash at bank and in hand
1,409,753
2,291,816
Creditors: amounts falling due within one year
(3,056,274)
(2,419,913)
Net current assets
178,686
845,658
Net assets
1,038,569
1,815,310
Called up share capital
100
100
Profit and loss account
1,038,469
1,815,210
Shareholders' funds
1,038,569
1,815,310
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
Amedeo Aterrano
Director
Company Registration No. 10821916
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Notes to the Accounts
for the year ended 30 June 2024
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD is a private company, limited by shares, registered in England and Wales, registration number 10821916. The registered office is C/O ACCOUNTS AND FINANCE CONSULTANTS LTD, 1000 GREAT WEST ROAD, BRENTFORD, MIDDLESEX, TW8 9DW, 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.
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:
Fixtures & fittings
20% on a reducing balance basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost and are not amortised.
4
Intangible fixed assets
Goodwill
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
153,997
6
Investments
Subsidiary undertakings
Valuation at 1 July 2023
-
Valuation at 30 June 2024
43,812
An amount of £43,812 was paid to acquire shares of 10% from the second shareholder in the Amsterdam B.V branch. This has resulted in 100% shares being held by the UK company at the balance sheet date.
Amounts falling due within one year
Amounts due from group undertakings etc.
58,255
-
Accrued income and prepayments
158,024
158,024
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,582,517
605,731
8
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,145,043
1,489,794
Taxes and social security
67,105
51,920
Other creditors
83,033
94,681
Loans from directors
644,370
643,012
SIX ITALIAN FOOD T/A L'ANTICA PIZZERIA DA MICHELE LTD
Notes to the Accounts
for the year ended 30 June 2024
9
Average number of employees
During the year the average number of employees was 60 (2023: 60).