REGISTERED NUMBER: 04914147 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2024

for

Amore's Ristorante Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Ebrahimian

P Ebrahimian

SECRETARY:

P Ebrahimian

REGISTERED OFFICE:

83 Park Road

Chilwell

Nottingham

NG9 4DE

REGISTERED NUMBER:

04914147 (England and Wales)

ACCOUNTANTS:

M Ahmed & Co

Chartered Accountants

83 Park Road

Chilwell

Nottingham

NG9 4DE

FIXED ASSETS

Tangible assets

4

25,563

29,127

CURRENT ASSETS

Stocks

6,016

6,016

Debtors

5

44,652

67,809

Cash at bank

26,753

34,430

77,421

108,255

CREDITORS

Amounts falling due within one year

6

38,117

44,991

NET CURRENT ASSETS

39,304

63,264

TOTAL ASSETS LESS CURRENT LIABILITIES

64,867

92,391

CREDITORS

Amounts falling due after more than one year

7

(26,482

)

(32,018

)

PROVISIONS FOR LIABILITIES

(1,254

)

(1,254

)

NET ASSETS

37,131

59,119

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

36,931

58,919

SHAREHOLDERS' FUNDS

37,131

59,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:

S Ebrahimian - Director

1.	STATUTORY INFORMATION

Amore's Ristorante Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

4% on cost

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 October 2023

62,610

86,593

149,203

Additions

-

916

916

At 30 September 2024

62,610

87,509

150,119

DEPRECIATION

At 1 October 2023

40,468

79,608

120,076

Charge for year

2,504

1,976

4,480

At 30 September 2024

42,972

81,584

124,556

NET BOOK VALUE

At 30 September 2024

19,638

5,925

25,563

At 30 September 2023

22,142

6,985

29,127

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Trade debtors

-

10,373

Other debtors

44,652

57,436

44,652

67,809

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans and overdrafts

5,000

5,000

Trade creditors

1,389

2,718

Taxation and social security

22,513

36,812

Other creditors

9,215

461

38,117

44,991

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans

26,482

32,018