PIETRE NATURALI LTD

Company Registration Number:
NI629313 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PIETRE NATURALI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

PIETRE NATURALI LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 176,721 177,867
Total fixed assets: 176,721 177,867
Current assets
Stocks: 858,995 984,999
Debtors:   328,627 304,101
Cash at bank and in hand: 1,518 6,486
Total current assets: 1,189,140 1,295,586
Creditors: amounts falling due within one year:   (997,262) (1,130,334)
Net current assets (liabilities): 191,878 165,252
Total assets less current liabilities: 368,599 343,119
Creditors: amounts falling due after more than one year:     (35,000)
Total net assets (liabilities): 368,599 308,119
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 368,497 308,017
Shareholders funds: 368,599 308,119

The notes form part of these financial statements

PIETRE NATURALI LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2025
and signed on behalf of the board by:

Name: J Booth
Status: Director

The notes form part of these financial statements

PIETRE NATURALI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIETRE NATURALI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

PIETRE NATURALI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 352,164
Additions 30,039
At 31 December 2024 382,203
Depreciation
At 01 January 2024 174,297
Charge for year 31,185
At 31 December 2024 205,482
Net book value
At 31 December 2024 176,721
At 31 December 2023 177,867