REGISTERED NUMBER: 03686315 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Bocchetta Ceramica Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J J Bocchetta

L G G Bocchetta

REGISTERED OFFICE:

22 Cortry Close

Sharp Road, Alder Hills

Poole

Dorset

BH12 4BQ

REGISTERED NUMBER:

03686315 (England and Wales)

ACCOUNTANTS:

Simon Scott Accounts

17 Donnelly Road

Bournemouth

Dorset

BH6 5NW

FIXED ASSETS

Tangible assets

4

152

228

CURRENT ASSETS

Debtors

5

191,932

210,353

Cash at bank

10,994

6,479

202,926

216,832

CREDITORS

Amounts falling due within one year

6

44,960

59,826

NET CURRENT ASSETS

157,966

157,006

TOTAL ASSETS LESS CURRENT LIABILITIES

158,118

157,234

CAPITAL AND RESERVES

Called up share capital

7

110

110

Retained earnings

158,008

157,124

SHAREHOLDERS' FUNDS

158,118

157,234

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

J J Bocchetta - Director

1.	STATUTORY INFORMATION

Bocchetta Ceramica 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.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2024

and 31 December 2024

1,804

DEPRECIATION

At 1 January 2024

1,576

Charge for year

76

At 31 December 2024

1,652

NET BOOK VALUE

At 31 December 2024

152

At 31 December 2023

228

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

23,722

62,082

Other debtors

168,210

148,271

191,932

210,353

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

19,093

23,531

Taxation and social security

233

10,436

Other creditors

25,634

25,859

44,960

59,826

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

110

Ordinary

£1

110

110