Italian Southport Limited 13536285 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of a restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 13536285 2023-09-01 2024-08-31 13536285 2024-08-31 13536285 bus:Director1 1 2024-08-31 13536285 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13536285 bus:Micro-entities 2023-09-01 2024-08-31 13536285 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13536285 bus:FilletedAccounts 2023-09-01 2024-08-31 13536285 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13536285 bus:RegisteredOffice 2023-09-01 2024-08-31 13536285 bus:Director1 2023-09-01 2024-08-31 13536285 bus:Director1 1 2023-09-01 2024-08-31 13536285 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13536285 countries:England 2023-09-01 2024-08-31 13536285 bus:Director1 1 2023-08-31 13536285 2022-09-01 2023-08-31 13536285 2023-08-31 13536285 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13536285

Italian Southport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Italian Southport Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Italian Southport Limited

Company Information

Director

Lesley Yates

Registered office

4 Wheelwrights Wharf
Scarisbrick
Ormskirk
Lancashire
L40 8LG

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Italian Southport Limited

(Registration number: 13536285)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

25,105

27,969

Current assets

15,506

18,747

Prepayments and accrued income

433

494

Creditors: Amounts falling due within one year

(61,904)

(61,409)

Net current liabilities

(45,965)

(42,168)

Total assets less current liabilities

(20,860)

(14,199)

Accruals and deferred income

(1,830)

(1,730)

 

(22,690)

(15,929)

Capital and reserves

(22,690)

(15,929)

1

General information

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

The address of its registered office is:
4 Wheelwrights Wharf
Scarisbrick
Ormskirk
Lancashire
L40 8LG
England

These financial statements were authorised for issue by the director on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 10).

 

Italian Southport Limited

(Registration number: 13536285)
Statement of Financial Position as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Lesley Yates

Directors Loan Account

(100)

826

For the financial year ending 31 August 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 their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Income Statement.

Approved and authorised by the director on 29 May 2025
 

.........................................
Lesley Yates
Director