Company registration number 13427204 (England and Wales)
CAPELLI LOUNGE BY JOE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
CAPELLI LOUNGE BY JOE LTD
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
£
£
Fixed assets
49,240
Current assets
28,712
Prepayments and accrued income
5,625
Creditors: amounts falling due within one year
(62,609)
Net current liabilities
(28,272)
Total assets less current liabilities
20,968
Net assets
20,968
Capital and reserves
20,968
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2022
Number
Employees
4
Capelli Lounge By Joe Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Upper Floor, Lynx House, Ferndown, Northwood Hills, Middlesex, England, HA6 1PQ.
For the Period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CAPELLI LOUNGE BY JOE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 July 2022
Mr G Callari
Director
Company registration number 13427204 (England and Wales)