Accounts Submission

THE AMALFITANO LTD - Company Information

Company Accounts and Tax Online 10734925 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 10734925 2020-05-01 2021-04-30 10734925 2022-04-30 10734925 2021-05-01 2022-04-30 10734925 2021-04-30 10734925 countries:EnglandWales 2021-05-01 2022-04-30 10734925 curr:PoundSterling 2021-05-01 2022-04-30 10734925 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 10734925 uk-bus:Micro-entities 2021-05-01 2022-04-30 10734925 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 10734925 uk-bus:FullAccounts 2021-05-01 2022-04-30 10734925 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 10734925 uk-bus:Director1 2021-05-01 2022-04-30 10734925 uk-bus:Director1 2021-05-01 10734925 uk-bus:Director1 2022-04-30 10734925 uk-bus:Director2 2021-05-01 2022-04-30 10734925 uk-bus:Director2 2021-05-01 10734925 uk-bus:Director2 2022-04-30 10734925 core:AfterOneYear 2022-04-30 10734925 core:AfterOneYear 2021-04-30 10734925 core:WithinOneYear 2022-04-30 10734925 core:WithinOneYear 2021-04-30 10734925 core:WithinOneYear 2021-05-01 2022-04-30 10734925 core:AfterOneYear 2022-04-30 10734925 core:AfterOneYear 2021-04-30 10734925 core:AfterOneYear 2021-05-01 2022-04-30 10734925 core:ShareCapital 2022-04-30 10734925 core:ShareCapital 2021-04-30 10734925 core:RevaluationReserve 2022-04-30 10734925 core:RevaluationReserve 2021-04-30 10734925 core:RetainedEarningsAccumulatedLosses 2022-04-30 10734925 core:RetainedEarningsAccumulatedLosses 2021-04-30 10734925 1 2021-05-01 2022-04-30

Company Registration Number:
10734925 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	354,764	219,058
Income from coronavirus (COVID-19) business support grants	34,800	44,922
Other Income	260	509
Cost of Materials	( 198,615 )	( 122,377 )
Staff Costs	( 88,066 )	( 85,046 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 60,980 )	( 63,256 )
Profit or (Loss) for Period	42,163	( 6,190 )

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Fixed Assets:	3,708	3,351
Current assets:	33,505	9,090
Prepayments and accrued income:	62,000	62,000
Net current assets (liabilities):	95,505	71,090
Total assets less current liabilities:	99,213	74,441
Provision for liabilities:	( 30,144 )	( 47,532 )
Total net assets (liabilities):	69,069	26,909
Capital and reserves:	69,069	26,909

Balance sheet continued

For the year ending 30 April 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2022
And Signed On Behalf Of The Board By:

Name: Antonio Pinheiro
Status: Director

Name: Antonio Dias
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		123 Queenstown Road London England SW8 3RH


Company Registration Number:		10734925 (England and Wales)

Accounts Submission