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COMPANY REGISTRATION NUMBER: 06823395
IL VICOLO LIMITED
Filleted Unaudited Financial Statements
31 March 2023
IL VICOLO LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
196,454
5,185
---------
-------
Current assets
238,668
459,687
Creditors: amounts falling due within one year
179,623
199,059
---------
---------
Net current assets
59,045
260,628
---------
---------
Total assets less current liabilities
255,499
265,813
Accruals and deferred income
34,581
---------
---------
220,918
265,813
---------
---------
Capital and reserves
220,918
265,813
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Director's advances, credits and guarantees
The Director loan is interest-free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 July 2023 , and are signed on behalf of the board by:
Miss F Bonavita
Director
Company registration number: 06823395
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3/4 Crown Passage, Pall Mall, London, SW1Y 6PP.