1 December 2021 false No description of principal activity Taxfiler 2023.9 09871964 business:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09871964 2021-11-30 09871964 2021-12-01 2022-11-30 09871964 business:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 09871964 business:FilletedAccounts 2021-12-01 2022-11-30 09871964 2022-11-30 09871964 business:Director1 2021-12-01 2022-11-30 09871964 business:RegisteredOffice 2021-12-01 2022-11-30 09871964 2021-11-30 09871964 core:WithinOneYear 2022-11-30 09871964 core:WithinOneYear 2021-11-30 09871964 core:ShareCapital core:PreviouslyStatedAmount 2022-11-30 09871964 core:ShareCapital core:PreviouslyStatedAmount 2021-11-30 09871964 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-11-30 09871964 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2021-11-30 09871964 core:PreviouslyStatedAmount 2022-11-30 09871964 core:PreviouslyStatedAmount 2021-11-30 09871964 business:SmallEntities 2021-12-01 2022-11-30 09871964 countries:EnglandWales 2021-12-01 2022-11-30 09871964 business:Director1 1 2021-12-01 2022-11-30 09871964 business:Director1 1 2021-11-30 09871964 business:Director1 1 2022-11-30 09871964 1 2021-12-01 2022-11-30 09871964 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure
Cabiria Limited Company Information for the year ended 30 November 2022
Director
Luca Belardi
Company Number
09871964 (England and Wales)
Registered Office
4 RODMELL SLOPE LONDON N12 7BX ENGLAND
Accountants
Bloodwood Accounting Ltd 57 Green Lane Tadworth Surrey KT20 6TJ
- 1 -
Cabiria Limited Statement of financial position as at 30 November 2022
2022
2021
Notes
£
£
Current assets
Cash at bank and in hand
-
8,275
Creditors: amounts falling due within one year
4
3
(8,236)
Net current assets
3
39
Net assets
3
39
Capital and reserves
Called up share capital
1
1
Profit and loss account
2
38
Shareholders' funds
3
39
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 3 October 2023 and were signed on its behalf by
Luca Belardi Director Company Registration No. 09871964
- 2 -
Cabiria Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Cabiria Limited is a private company, limited by shares, registered in England and Wales, registration number 09871964. The registered office is 4 RODMELL SLOPE, LONDON, N12 7BX, 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.
4
Creditors: amounts falling due within one year
2022
2021
£
£
Taxes and social security
166
1,612
Loans from directors
(169)
6,624
(3)
8,236
5
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Luca Belardi
Current account - no interest, payable at call
6,624
-
6,793
(169)
6,624
-
6,793
(169)
6
Post balance sheet events
The Director repaid his loan prior to 31 August 2023.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 3 -