Company Registration No. 13030421 (England and Wales)
Neroitalia Ltd
Unaudited accounts
for the year ended 30 November 2022
Neroitalia Ltd
Unaudited accounts
Contents
Neroitalia Ltd
Company Information
for the year ended 30 November 2022
Company Number
13030421 (England and Wales)
Registered Office
86 Southwood Road
Ramsgate
Kent
CT11 0AW
Accountants
Crossley & Davis Limited
Suite 2D, The Links
Herne Bay
Kent
CT6 7GQ
Neroitalia Ltd
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
631
989
Creditors: amounts falling due within one year
(1,926)
2,887
Net current assets
4,529
5,384
Total assets less current liabilities
4,529
5,384
Creditors: amounts falling due after more than one year
(3,669)
(4,734)
Called up share capital
100
100
Profit and loss account
760
550
Shareholders' funds
860
650
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2023 and were signed on its behalf by
Paul Whittle
Director
Company Registration No. 13030421
Neroitalia Ltd
Notes to the Accounts
for the year ended 30 November 2022
Neroitalia Ltd is a private company, limited by shares, registered in England and Wales, registration number 13030421. The registered office is 86 Southwood Road, Ramsgate, Kent, CT11 0AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
518
129
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).