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Registered Number: 10528992
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

AMALFI NAILSWORTH LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 80,321    86,775 
80,321    86,775 
Current assets      
Stocks 9,207    8,939 
Debtors 72,832    69,190 
Cash at bank and in hand (9,959)   (9,341)
72,080    68,788 
Creditors: amount falling due within one year (99,011)   (83,174)
Net current assets (26,931)   (14,386)
 
Total assets less current liabilities 53,390    72,389 
Creditors: amount falling due after more than one year (50,463)   (41,641)
Net assets 2,927    30,748 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 2,926    30,747 
Shareholders' funds 2,927    30,748 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 May 2025 and were signed by:


-------------------------------
Mr Elsid Selmani
Director
1
General Information
Amalfi Nailsworth Limited is a private company, limited by shares, registered in England and Wales, registration number 10528992, registration address 16 The Old Crown, Market Street, Nailsworth, Gloucestershire, GL6 0BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 23 (2023 : 23).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 29,040    81,203    749    110,992 
Additions   27,636    947    28,583 
Disposals      
At 31 December 2024 29,040    108,839    1,696    139,575 
Depreciation
At 01 January 2024 8,952    15,203    62    24,217 
Charge for year 7,261    27,210    566    35,037 
On disposals      
At 31 December 2024 16,213    42,413    628    59,254 
Net book values
Closing balance as at 31 December 2024 12,827    66,426    1,068    80,321 
Opening balance as at 01 January 2024 20,088    66,000    687    86,775 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2