Company Registration No. 12578919 (England and Wales)
Codice Lieve Ltd
Unaudited accounts
for the year ended 30 April 2023
Codice Lieve Ltd
Unaudited accounts
Contents
Codice Lieve Ltd
Company Information
for the year ended 30 April 2023
Company Number
12578919 (England and Wales)
Accountants
Your Expert Eye Limited
42 Lytton Road
New Barnet
Barnet
EN5 5BY
Codice Lieve Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
143,404
47,957
Creditors: amounts falling due within one year
(6,299)
(32,422)
Net current assets
150,958
15,535
Total assets less current liabilities
152,269
15,535
Creditors: amounts falling due after more than one year
(50,777)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
101,021
15,435
Shareholders' funds
101,121
15,535
For the year ending 30 April 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 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 26 August 2023 and were signed on its behalf by
Daniele Varazzo
Director
Company Registration No. 12578919
Codice Lieve Ltd
Notes to the Accounts
for the year ended 30 April 2023
Codice Lieve Ltd is a private company, limited by shares, registered in England and Wales, registration number 12578919.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
306
-
Codice Lieve Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
22,428
Loans from directors
6,165
5,924
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
47,417
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).