J.A. Fiori Limited 04702624 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a cafe Digita Accounts Production Advanced 6.30.9574.0 true 04702624 2023-04-01 2024-03-31 04702624 2024-03-31 04702624 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04702624 bus:Micro-entities 2023-04-01 2024-03-31 04702624 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04702624 bus:FilletedAccounts 2023-04-01 2024-03-31 04702624 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04702624 bus:RegisteredOffice 2023-04-01 2024-03-31 04702624 bus:CompanySecretary1 2023-04-01 2024-03-31 04702624 bus:Director1 2023-04-01 2024-03-31 04702624 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04702624 bus:Agent1 2023-04-01 2024-03-31 04702624 countries:EnglandWales 2023-04-01 2024-03-31 04702624 2022-04-01 2023-03-31 04702624 2023-03-31 04702624 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04702624

J.A. Fiori Limited

trading as The Horse with the Red Umbrella

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J.A. Fiori Limited

trading as The Horse with the Red Umbrella

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

J.A. Fiori Limited

trading as The Horse with the Red Umbrella

Company Information

Director

Mr J A Fiori

Company secretary

Mrs F Fiori

Registered office

10 High West Street
Dorchester
Dorset
DT1 1UJ

Accountants

Ward Bosence
Accountants443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

J.A. Fiori Limited

trading as The Horse with the Red Umbrella

(Registration number: 04702624)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,334

7,895

Current assets

1,625

2,493

Prepayments and accrued income

423

296

Creditors: Amounts falling due within one year

(196,666)

(194,106)

Net current liabilities

(194,618)

(191,317)

Total assets less current liabilities

(189,284)

(183,422)

Accruals and deferred income

(1,560)

(1,056)

 

(190,844)

(184,478)

Capital and reserves

(190,844)

(184,478)

 

J.A. Fiori Limited

trading as The Horse with the Red Umbrella

(Registration number: 04702624)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 High West Street
Dorchester
Dorset
DT1 1UJ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 7).

 

J.A. Fiori Limited

trading as The Horse with the Red Umbrella

(Registration number: 04702624)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 May 2025
 

.........................................
Mr J A Fiori
Director