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Company Registration No. 13171477 (England and Wales)
Cilantro Ltd Unaudited accounts for the year ended 28 February 2023
Cilantro Ltd Unaudited accounts Contents
Page
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Cilantro Ltd Company Information for the year ended 28 February 2023
Directors
Asadi James Jarmaine Ceccarelli Fabio Jonathan Ceccarelli Emma Louise Jarmaine
Company Number
13171477 (England and Wales)
Registered Office
20 LODGE LANE HASSOCKS BN6 8NA ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Cilantro Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
261 
391 
Current assets
Debtors
1,164 
10 
Cash at bank and in hand
2,627 
2,171 
3,791 
2,181 
Creditors: amounts falling due within one year
(3,322)
(539)
Net current assets
469 
1,642 
Total assets less current liabilities
730 
2,033 
Creditors: amounts falling due after more than one year
- 
(299)
Net assets
730 
1,734 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
720 
1,724 
Shareholders' funds
730 
1,734 
For the year ending 28 February 2023 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 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 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 of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by
Emma Louise Jarmaine Director Company Registration No. 13171477
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Cilantro Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Cilantro Ltd is a private company, limited by shares, registered in England and Wales, registration number 13171477. The registered office is 20 LODGE LANE, HASSOCKS, BN6 8NA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% per annum straight line depreciation
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
521 
At 28 February 2023
521 
Depreciation
At 1 March 2022
130 
Charge for the year
130 
At 28 February 2023
260 
Net book value
At 28 February 2023
261 
At 28 February 2022
391 
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Cilantro Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
955 
- 
Other debtors
209 
10 
1,164 
10 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,322 
- 
Other creditors
- 
(61)
Loans from directors
2,000 
- 
Accruals
- 
600 
3,322 
539 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
299 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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