2023-09-012024-08-312024-08-31false05920156AMICI RESTAURANTS 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AMICI RESTAURANTS LIMITED

Registered Number
05920156
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

AMICI RESTAURANTS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

PASTORE, Ivan

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Registered Number

05920156 (England and Wales)
AMICI RESTAURANTS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets416,90918,264
16,90918,264
Current assets
Debtors9,213369
Cash at bank and on hand20,13922,011
29,35222,380
Creditors amounts falling due within one year5(45,001)(37,040)
Net current assets (liabilities)(15,649)(14,660)
Total assets less current liabilities1,2603,604
Net assets1,2603,604
Capital and reserves
Called up share capital1,0001,000
Profit and loss account2602,604
Shareholders' funds1,2603,604
The financial statements were approved and authorised for issue by the Director on 9 December 2024, and are signed on its behalf by:
PASTORE, Ivan
Director
Registered Company No. 05920156
AMICI RESTAURANTS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill written down
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year1213
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 2320,00020,000
At 31 August 2420,00020,000
Amortisation and impairment
At 01 September 2320,00020,000
At 31 August 2420,00020,000
Net book value
At 31 August 24--
At 31 August 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 23118,54723,2107,924149,681
Additions1,740--1,740
At 31 August 24120,28723,2107,924151,421
Depreciation and impairment
At 01 September 23105,34020,7355,342131,417
Charge for year1,9451,0231273,095
At 31 August 24107,28521,7585,469134,512
Net book value
At 31 August 2413,0021,4522,45516,909
At 31 August 2313,2072,4752,58218,264
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,9388,891
Taxation and social security32,07725,738
Other creditors7,8532,277
Accrued liabilities and deferred income133134
Total45,00137,040
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.