Company Registration No. 12963100 (England and Wales)
La Sicilia Catering Ltd
Unaudited accounts
for the year ended 31 October 2024
La Sicilia Catering Ltd
Unaudited accounts
Contents
La Sicilia Catering Ltd
Company Information
for the year ended 31 October 2024
Director
SABBA, Calogerino
Company Number
12963100 (England and Wales)
Registered Office
54 PRITCHARD STREET
BURNLEY
LANCASHIRE
BB11 4JY
ENGLAND
La Sicilia Catering Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
15,383
18,517
Cash at bank and in hand
7,961
971
Creditors: amounts falling due within one year
(23,070)
(25,663)
Net current liabilities
(15,109)
(24,692)
Net assets/(liabilities)
274
(6,175)
Called up share capital
100
100
Profit and loss account
174
(6,275)
Shareholders' funds
274
(6,175)
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 3 July 2025 and were signed on its behalf by
SABBA, Calogerino
Director
Company Registration No. 12963100
La Sicilia Catering Ltd
Notes to the Accounts
for the year ended 31 October 2024
La Sicilia Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12963100. The registered office is 54 PRITCHARD STREET, BURNLEY, LANCASHIRE, BB11 4JY, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
17,358
8,915
26,273
At 31 October 2024
17,358
8,915
26,273
At 1 November 2023
5,973
1,783
7,756
Charge for the year
1,708
1,426
3,134
At 31 October 2024
7,681
3,209
10,890
At 31 October 2024
9,677
5,706
15,383
At 31 October 2023
11,385
7,132
18,517
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
22,470
25,063
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Average number of employees
During the year the average number of employees was 0 (2023: 0).