6 April 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP054074322022-04-062023-04-05054074322023-04-05054074322022-04-0505407432core:WithinOneYear2023-04-0505407432core:WithinOneYear2022-04-0505407432bus:RegisteredOffice2022-04-062023-04-0505407432bus:Director12022-04-062023-04-0505407432bus:Director22022-04-062023-04-050540743212022-04-062023-04-05054074322021-04-012022-04-0505407432countries:EnglandWales2022-04-062023-04-0505407432bus:AuditExemptWithAccountantsReport2022-04-062023-04-0505407432bus:PrivateLimitedCompanyLtd2022-04-062023-04-0505407432bus:Micro-entities2022-04-062023-04-0505407432bus:FullAccounts2022-04-062023-04-05
Company registration number:
05407432
BASTIANELLI MANAGEMENT LTD
Unaudited Filleted Financial Statements for the year ended
5 April 2023
BASTIANELLI MANAGEMENT LTD
Statement of Financial Position
5 April 2023
20232022
££
Fixed assets
(1,389
)
(1,389
)
   
Current assets
33,155
 
35,950
 
Creditors: amounts falling due within one year
(8,766
)
2,699
 
Net current assets
24,389
 
38,649
 
Total assets less current liabilities
23,000
 
37,260
 
Accruals and deferred income
(4,635
)
(4,635
)
Net assets
18,365
 
32,625
 
   
Capital and reserves
18,365
 
32,625
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
102 College Road
,
Kensal Rise
,
London
,
NW10 5HL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
5 April 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
16 November 2023
, and are signed on behalf of the board by:
Mrs Maria Bastianelli
Mr Mario Bastianelli
DirectorDirector
Company registration number:
05407432