Company Registration No. 10636233 (England and Wales)
NOVARA DI SICILIA LTD
Unaudited accounts
for the year ended 28 February 2025
NOVARA DI SICILIA LTD
Company Information
for the year ended 28 February 2025
Directors
Elson Alia
Baftjar Zhuzhi
Xhevahir Suli
Company Number
10636233 (England and Wales)
Registered Office
THE CLIFFS
THE CLIFFS
CHEDDAR
BS27 3QE
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
NOVARA DI SICILIA LTD
Statement of financial position
as at 28 February 2025
Tangible assets
583,150
567,242
Cash at bank and in hand
323,583
40,320
Creditors: amounts falling due within one year
(178,411)
(80,312)
Net current assets/(liabilities)
175,847
(9,084)
Total assets less current liabilities
758,997
558,158
Creditors: amounts falling due after more than one year
(431,824)
(273,762)
Net assets
327,173
284,396
Called up share capital
120
120
Profit and loss account
327,053
284,276
Shareholders' funds
327,173
284,396
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Elson Alia
Director
Company Registration No. 10636233
NOVARA DI SICILIA LTD
Notes to the Accounts
for the year ended 28 February 2025
NOVARA DI SICILIA LTD is a private company, limited by shares, registered in England and Wales, registration number 10636233. The registered office is THE CLIFFS, THE CLIFFS, CHEDDAR, BS27 3QE, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
527,373
85,213
26,463
639,049
Additions
-
18,514
38,965
57,479
At 28 February 2025
527,373
103,727
65,428
696,528
At 1 March 2024
21,095
38,104
12,608
71,807
Charge for the year
20,251
11,812
9,508
41,571
At 28 February 2025
41,346
49,916
22,116
113,378
At 28 February 2025
486,027
53,811
43,312
583,150
At 29 February 2024
506,278
47,109
13,855
567,242
Amounts falling due within one year
NOVARA DI SICILIA LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
48,705
48,540
Loans from directors
95,667
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
231,824
273,762
Loans from directors
200,000
-
8
Average number of employees
During the year the average number of employees was 24 (2024: 30).