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Company Registration No. 13541640 (England and Wales)
ESCARAMELLO LTD Unaudited accounts for the year ended 31 July 2024
ESCARAMELLO LTD Unaudited accounts Contents
Page
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ESCARAMELLO LTD Company Information for the year ended 31 July 2024
Director
Renato Marques ESCARAMELLO
Company Number
13541640 (England and Wales)
Registered Office
29 LINKWAYS STEVENAGE SG1 1PR ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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ESCARAMELLO LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
5,000 
Cash at bank and in hand
628 
1,516 
628 
6,516 
Creditors: amounts falling due within one year
(9,154)
(13,674)
Net current liabilities
(8,526)
(7,158)
Total assets less current liabilities
(8,526)
(7,158)
Creditors: amounts falling due after more than one year
70 
450 
Net liabilities
(8,456)
(6,708)
Capital and reserves
Profit and loss account
(8,456)
(6,708)
Shareholders' funds
(8,456)
(6,708)
For the year ending 31 July 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 her 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 29 April 2025 and were signed on its behalf by
Renato Marques ESCARAMELLO Director Company Registration No. 13541640
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ESCARAMELLO LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ESCARAMELLO LTD is a private company, limited by shares, registered in England and Wales, registration number 13541640. The registered office is 29 LINKWAYS, STEVENAGE, SG1 1PR, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,733 
Taxes and social security
- 
682 
Other creditors
- 
6,960 
Loans from directors
8,314 
2,299 
Accruals
840 
- 
9,154 
13,674 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
(70)
(450)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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