FRANCESCO ITALIAN LTD

Company Registration Number:
12190646 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FRANCESCO ITALIAN LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

FRANCESCO ITALIAN LTD

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 0 2,000
Tangible assets: 4 129,145 122,163
Investments: 5 640 640
Total fixed assets: 129,785 124,803
Current assets
Stocks: 84,480 91,980
Debtors: 6 1,632 2,197
Cash at bank and in hand: 17,039 83,237
Total current assets: 103,151 177,414
Creditors: amounts falling due within one year: 7 (82,764) (161,308)
Net current assets (liabilities): 20,387 16,106
Total assets less current liabilities: 150,172 140,909
Creditors: amounts falling due after more than one year: 8 (15,841) (24,623)
Total net assets (liabilities): 134,331 116,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 134,231 116,186
Shareholders funds: 134,331 116,286

The notes form part of these financial statements

FRANCESCO ITALIAN LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2025
and signed on behalf of the board by:

Name: Shkelqim BABAJ
Status: Director

The notes form part of these financial statements

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 36 42

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 10,000
At 30 September 2024 10,000
Amortisation
At 01 October 2023 8,000
Charge for year 2,000
At 30 September 2024 10,000
Net book value
At 30 September 2024 0
At 30 September 2023 2,000

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 137,163
Additions 10,732
At 30 September 2024 147,895
Depreciation
At 01 October 2023 15,000
Charge for year 3,750
At 30 September 2024 18,750
Net book value
At 30 September 2024 129,145
At 30 September 2023 122,163

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Fixed investments

At 30 September 2024 £640

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 1,632 2,197

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due within one year note

£82,764

FRANCESCO ITALIAN LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Creditors: amounts falling due after more than one year note

£15,841