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Registered Number: 10480193
England and Wales

 

 

 

LA CAMPAGNA BAR & RESTAURANT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   31,815      54,860 
Current assets 91,168      132,935   
Creditors: amount falling due within one year (18,759)     (32,304)  
Net current assets   72,409      100,631 
Total assets less current liabilities   104,224      155,491 
Creditors: amount falling due after more than one year   (24,058)     (35,351)
Net assets   80,166      120,140 
 

         
Capital and reserves   80,166      120,140 
 
NOTES TO THE ACCOUNTS

General Information
LA CAMPAGNA BAR & RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10480193, registration address LA CAMPAGNA SALISBURY ROAD, PAULTON, BRISTOL, BS39 7RJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
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 etc 20% 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.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 December 2023 71,500    99,257    170,757 
Additions    
Disposals    
At 30 November 2024 71,500    99,257    170,757 
Depreciation
At 01 December 2023 42,900    72,997    115,897 
Charge for year 14,300    8,745    23,045 
On disposals    
At 30 November 2024 57,200    81,742    138,942 
Net book values
Closing balance as at 30 November 2024 14,300    17,515    31,815 
Opening balance as at 01 December 2023 28,600    26,260    54,860 


3.

Average number of employees

Average number of employees during the year was 14 (2023 : 14).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 05 June 2025 and were signed on its behalf by:


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Flamur Doku
Director
1