Registered number
08925230
ELIZABETH & GIOVANNI LTD
Accounts
For the year ended 31 March 2025
ELIZABETH & GIOVANNI LTD
Registered number: 08925230
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,870 4,837
Current assets 38,608 42,793
Prepayments and accrued income 692 704
39,300 43,497
Creditors: amounts falling due within one year (20,520) (20,770)
Net current assets 18,780 22,727
Total assets less current liabilities 22,650 27,564
Creditors: amounts falling due after more than one year (1,333) (9,333)
Accruals and deferred income (2,574) (2,454)
Net assets 18,743 15,777
Capital and reserves 18,743 15,777
A loan with Barclays Bank PLC advanced to the Directors has been additionally secured by way of a fixed and floating charge over the assets of the company. At 31st March 2025 the loan outstanding was £110775 (2024 £117808)
The average number of employees during the year, including directors, was 3 3
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Portway House, Stream Road, Kingswinford, West Midlands. DY6 9NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
E Mapp
Director
Approved by the board on 3 June 2025
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