Pasta Plus Limited Filleted accounts for Companies House (small and micro)

PASTA PLUS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC150681

Pasta Plus Limited

Filleted Unaudited Financial Statements

31 May 2023

Pasta Plus Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Pasta Plus Limited

Year ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pasta Plus Limited for the year ended 31 May 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Pasta Plus Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Pasta Plus Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pasta Plus Limited and its director for our work or for this report.

It is your duty to ensure that Pasta Plus Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pasta Plus Limited. You consider that Pasta Plus Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Pasta Plus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

GARDNER & PARTNERS LTD Chartered Certified Accountants

9 Rosemount Place Aberdeen AB25 2UX

19 February 2024

Pasta Plus Limited

Statement of Financial Position

31 May 2023

	2023		2022
	£	£	£
Fixed assets		269	358
		----	----

Current assets	152,094		132,059
Prepayments and accrued income	171		195
	---------		---------
		152,265	132,254

Creditors: amounts falling due within one year	37,997	42,299
	---------	---------
Net current assets	114,268	89,955
	---------	--------
Total assets less current liabilities	114,537	90,313

Accruals and deferred income	1,113	1,038
	---------	--------
	113,424	89,275
	---------	--------

Capital and reserves	113,424	89,275
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:

Francesco Scuglia
Director

Company registration number: SC150681

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 119 Rosemount Place, Aberdeen, AB25 4YH.