Accounts Submission


THE AMALFITANO LTD

Company Registration Number:
10734925 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

THE AMALFITANO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

THE AMALFITANO LTD

Company Information

for the Period Ended 30 April 2023




Registered office: 123
Queenstown Road
London
England
SW8 3RH
Company Registration Number: 10734925 (England and Wales)

THE AMALFITANO LTD

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 423,077 354,764
Income from coronavirus (COVID-19) business support grants 0 34,800
Other Income 0 260
Cost of Materials ( 327,684 ) ( 198,615 )
Staff Costs ( 78,660 ) ( 88,066 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 51,035 ) ( 60,980 )
Profit or (Loss) for Period ( 34,302 ) 42,163

THE AMALFITANO LTD

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 3,708 3,708
Current assets: 12,335 33,505
Prepayments and accrued income: 62,000 62,000
Net current assets (liabilities): 74,335 95,505
Total assets less current liabilities: 78,043 99,213
Provision for liabilities: ( 43,276 ) ( 30,144 )
Total net assets (liabilities): 34,767 69,069
Capital and reserves: 34,767 69,069

THE AMALFITANO LTD

Balance sheet continued

For the year ending 30 April 2023 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 January 2024
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

THE AMALFITANO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 4

THE AMALFITANO LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No