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REGISTERED NUMBER: 04449204 (England and Wales)












LITTLE ITALY (SPILSBY) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






LITTLE ITALY (SPILSBY) LIMITED (REGISTERED NUMBER: 04449204)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LITTLE ITALY (SPILSBY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: S Alayej





SECRETARY: Ms C R Simpson





REGISTERED OFFICE: 26 Ida Road
Skegness
Lincolnshire
PE25 2AR





BUSINESS ADDRESS: 12 Market Place
Spilsby
Lincolnshire
PE23 5JT





REGISTERED NUMBER: 04449204 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Skegness)
Chartered Certified Accountants
26 Ida Road
Skegness
Lincolnshire
PE25 2AR

LITTLE ITALY (SPILSBY) LIMITED (REGISTERED NUMBER: 04449204)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 3 51,712 54,699
Cash at bank 677 852
52,389 55,551
CREDITORS
Amounts falling due within one year 4 367 330
NET CURRENT ASSETS 52,022 55,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,022

55,221

CREDITORS
Amounts falling due after more than one
year

5

59,439

61,289
NET LIABILITIES (7,417 ) (6,068 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (8,417 ) (7,068 )
SHAREHOLDERS' FUNDS (7,417 ) (6,068 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:




S Alayej - Director


LITTLE ITALY (SPILSBY) LIMITED (REGISTERED NUMBER: 04449204)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 675 3,350

Amounts falling due after more than one year:
Other debtors 51,037 51,349

Aggregate amounts 51,712 54,699

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 367 330

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 59,439 61,289