1 January 2022 false No description of principal activity Taxfiler 2023.9 12372018 business:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12372018 2021-12-31 12372018 2022-01-01 2022-12-31 12372018 business:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 12372018 business:FilletedAccounts 2022-01-01 2022-12-31 12372018 2022-12-31 12372018 business:Director1 2022-01-01 2022-12-31 12372018 business:RegisteredOffice 2022-01-01 2022-12-31 12372018 2021-12-31 12372018 core:WithinOneYear 2022-12-31 12372018 core:WithinOneYear 2021-12-31 12372018 core:AfterOneYear 2022-12-31 12372018 core:AfterOneYear 2021-12-31 12372018 core:ShareCapital core:PreviouslyStatedAmount 2022-12-31 12372018 core:ShareCapital core:PreviouslyStatedAmount 2021-12-31 12372018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-12-31 12372018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2021-12-31 12372018 core:PreviouslyStatedAmount 2022-12-31 12372018 core:PreviouslyStatedAmount 2021-12-31 12372018 business:SmallEntities 2022-01-01 2022-12-31 12372018 countries:EnglandWales 2022-01-01 2022-12-31 12372018 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12372018 (England and Wales)
VILLANI GRILLANI LIMITED Unaudited accounts for the year ended 31 December 2022
VILLANI GRILLANI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VILLANI GRILLANI LIMITED Company Information for the year ended 31 December 2022
Director
Oluwatobi AKANDE
Company Number
12372018 (England and Wales)
Registered Office
OFFICE 306 77 FARRINGDON ROAD LONDON EC1M 3JU UNITED KINGDOM
Accountants
Arthur Hamilton Accountancy Crown House Home Gardens Dartford Kent DA1 1DZ
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VILLANI GRILLANI LIMITED Statement of financial position as at 31 December 2022
2022
2021
Notes
£
£
Current assets
Debtors
4
-
3,122
Cash at bank and in hand
45,842
28,912
45,842
32,034
Creditors: amounts falling due within one year
5
(20,016)
(16,465)
Net current assets
25,826
15,569
Total assets less current liabilities
25,826
15,569
Creditors: amounts falling due after more than one year
6
(20,120)
(25,000)
Net assets/(liabilities)
5,706
(9,431)
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,705
(9,432)
Shareholders' funds
5,706
(9,431)
For the year ending 31 December 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
Oluwatobi AKANDE Director Company Registration No. 12372018
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VILLANI GRILLANI LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
VILLANI GRILLANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12372018. The registered office is OFFICE 306, 77 FARRINGDON ROAD, LONDON, EC1M 3JU, UNITED KINGDOM.
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
Debtors
2022
2021
£
£
Amounts falling due after more than one year
Other debtors
-
3,122
5
Creditors: amounts falling due within one year
2022
2021
£
£
Taxes and social security
15,409
11,858
Loans from directors
4,607
4,607
20,016
16,465
6
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans
20,120
25,000
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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