Company Registration No. 12262900 (England and Wales)
AUTHENTIC ITALIAN LTD
Unaudited accounts
for the year ended 31 October 2024
AUTHENTIC ITALIAN LTD
Unaudited accounts
Contents
AUTHENTIC ITALIAN LTD
Company Information
for the year ended 31 October 2024
Company Number
12262900 (England and Wales)
Registered Office
51 HIGH STREET
HORNCHURCH
RM11 1TP
ENGLAND
AUTHENTIC ITALIAN LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
19,967
55,090
Creditors: amounts falling due within one year
(42,864)
(73,442)
Net current assets
3,228
9,666
Total assets less current liabilities
3,228
9,666
Creditors: amounts falling due after more than one year
(4,386)
(8,501)
Net (liabilities)/assets
(1,158)
1,165
Called up share capital
100
100
Profit and loss account
(1,258)
1,065
Shareholders' funds
(1,158)
1,165
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
MD ATIKUR RAHMAN
Director
Company Registration No. 12262900
AUTHENTIC ITALIAN LTD
Notes to the Accounts
for the year ended 31 October 2024
AUTHENTIC ITALIAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12262900. The registered office is 51 HIGH STREET, HORNCHURCH, RM11 1TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
20,000
20,000
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,295
39,398
Taxes and social security
4,912
43,186
Loans from directors
-
(18,670)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 18 (2023: 18).