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Registered Number: 12463604
England and Wales

 

 

 

LA CAMPAGNA CHARD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ALOS BRISTOL LIMITED
28 February 2023



....................................................
ALOS BRISTOL LIMITED
Easton Business Centre
Felix Road
Bristol
BS5 0HE
23 June 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 24,000    30,000 
Tangible fixed assets 4 10,139    14,279 
34,139    44,279 
Current assets      
Stocks 4,560    3,950 
Debtors 52,405    54,500 
Cash at bank and in hand 33,815    80,325 
90,780    138,775 
Creditors: amount falling due within one year (54,233)   (73,332)
Net current assets 36,547    65,443 
 
Total assets less current liabilities 70,686    109,722 
Net assets 70,686    109,722 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 70,586    109,622 
Shareholder's funds 70,686    109,722 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 June 2023 and were signed on its behalf by:


-------------------------------
Flamur Doku
Director
2
General Information
LA CAMPAGNA CHARD LTD is a private company, limited by shares, registered in England and Wales, registration number 12463604, registration address La Campagna, Buckland St. Mary, Chard, TA20 3JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 13 (2022 : 14).
3.

Intangible fixed assets

Cost Goodwill - amortization at 20%   Total
  £   £
At 01 March 2022 30,000    30,000 
Additions  
Disposals  
At 28 February 2023 30,000    30,000 
Amortisation
At 01 March 2022  
Charge for year 6,000    6,000 
On disposals  
At 28 February 2023 6,000    6,000 
Net book values
At 28 February 2023 24,000    24,000 
At 28 February 2022 30,000    30,000 


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2022 27,920    27,920 
Additions 3,786    3,786 
Disposals  
At 28 February 2023 31,706    31,706 
Depreciation
At 01 March 2022 13,641    13,641 
Charge for year 7,926    7,926 
On disposals  
At 28 February 2023 21,567    21,567 
Net book values
Closing balance as at 28 February 2023 10,139    10,139 
Opening balance as at 01 March 2022 14,279    14,279 


5.

Share Capital

Authorised
6 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
6 Class A shares of £1.00 each  
 

3