Pastore Pasta Ltd - Period Ending 2022-04-30

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Registration number: 11929889

Pastore Pasta Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

Pastore Pasta Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Pastore Pasta Ltd

Company Information

Director

Mr Oliver Wadham

Registered office

22 St. Augustines Road
London
NW1 9RN

Accountants

JP Hutchison Ltd
43 First Avenue
Westcliff-on-Sea
Essex
SS0 8HP

Pastore Pasta Ltd

(Registration number: 11929889)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	72,648	36,411
Current assets	21,394	6,624
Creditors: Amounts falling due within one year	(129,470)	(50,573)
Net current liabilities	(108,076)	(43,949)
Total assets less current liabilities	(35,428)	(7,538)
Accruals and deferred income	(270)	(1,750)
	(35,698)	(9,288)
Capital and reserves	(35,698)	(9,288)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 St. Augustines Road
London
NW1 9RN

These financial statements were authorised for issue by the director on 17 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 2).

Pastore Pasta Ltd

(Registration number: 11929889)
Balance Sheet as at 30 April 2022

3	Related party transactions

Transactions with the director

2022	At 1 May 2021 £	Advances to director £	Repayments by director £	At 30 April 2022 £
Mr Oliver Wadham
The Director maintains an interest free loan with the company which is repayable on demand	(31,045)	-	(96,124)	(127,169)
	-	-	-	-
	(31,045)	-	(96,124)	(127,169)

Mr Jake White
The Director maintains an interest free loan with the company which is repayable on demand	(17,235)	17,235	-	-
	-	-	-	-
	(17,235)	17,235	-	-

2021	At 1 May 2020 £	Advances to director £	Repayments by director £	At 30 April 2021 £
Mr Oliver Wadham
The Director maintains an interest free loan with the company which is repayable on demand	(52,017)	27,052	(6,081)	(31,045)
	-	-	-	-
	(52,017)	27,052	(6,081)	(31,045)

Mr Jake White
The Director maintains an interest free loan with the company which is repayable on demand	-	7,665	(24,900)	(17,235)
	-	-	-	-
	-	7,665	(24,900)	(17,235)

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Pastore Pasta Ltd

(Registration number: 11929889)
Balance Sheet as at 30 April 2022

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 January 2023

.........................................
Mr Oliver Wadham
Director