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Company Registration No. 6811926 (England and Wales)
Vincenzo Caffarella Limited Unaudited accounts for the year ended 31 March 2023
Vincenzo Caffarella Limited Unaudited accounts Contents
Page
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Vincenzo Caffarella Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,596 
3,700 
Current assets
Inventories
257,285 
237,230 
Cash at bank and in hand
1,478,204 
1,285,633 
1,735,489 
1,522,863 
Creditors: amounts falling due within one year
(448,210)
(407,016)
Net current assets
1,287,279 
1,115,847 
Net assets
1,290,875 
1,119,547 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,289,875 
1,118,547 
Shareholders' funds
1,290,875 
1,119,547 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 9 June 2023 and were signed on its behalf by
Ms Monica Glerean Director Company Registration No. 6811926
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Vincenzo Caffarella Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Vincenzo Caffarella Limited is a private company, limited by shares, registered in England and Wales, registration number 6811926. The registered office is 67A SHIRLAND ROAD, LONDON, W9 2EL.
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.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
11,837 
Additions
797 
At 31 March 2023
12,634 
Depreciation
At 1 April 2022
8,137 
Charge for the year
901 
At 31 March 2023
9,038 
Net book value
At 31 March 2023
3,596 
At 31 March 2022
3,700 
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Vincenzo Caffarella Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,246 
8,047 
Taxes and social security
80,235 
60,820 
Other creditors
13,870 
119,278 
Loans from directors
326,859 
211,871 
Accruals
8,000 
7,000 
448,210 
407,016 
6
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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