| Scent of Italy Limited |
| Registered number: |
11025032 |
| Balance Sheet |
| as at 31 October 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Fixed assets |
|
|
|
17,321 |
|
|
14,847 |
| Current assets |
|
|
110,178 |
|
|
51,474 |
| Creditors: amounts falling due within one year |
|
|
(143,169) |
|
|
(44,983) |
| Net current (liabilities)/assets |
|
|
|
(32,991) |
|
|
6,491 |
| Total assets less current liabilities |
|
|
|
(15,670) |
|
|
21,338 |
| Creditors: amounts falling due after more than one year |
|
|
|
(23,375) |
|
|
(5,259) |
| Accruals and deferred income |
|
|
|
- |
|
|
(8,632) |
| Net (liabilities)/assets |
|
|
|
(39,045) |
|
|
7,447 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(39,045) |
|
|
7,447 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
1 |
|
|
|
|
|
|
|
|
| Company has taken a loan of £25,500 from its bankers HSBC UK. The loan is supported by the Bounce Back Loan Scheme and is for a term of 72 months with no capital repayments or interest payments in the first 12 months. Thereafter, interest is payable at 2.50% per annum. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond TW9 2JA. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| Principal activities |
| The principal activity of the Company during the period was that of travel agents. |
|
|
|
|
| Renato Gagliano |
| Director |
| Approved by the board on 26 July 2021 |
