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Company Registration No. 11842182 (England and Wales)
GIULIANO WILMSLOW LTD Unaudited accounts for the year ended 28 February 2023
GIULIANO WILMSLOW LTD Unaudited accounts Contents
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GIULIANO WILMSLOW LTD Company Information for the year ended 28 February 2023
Director
L. CULAJ
Company Number
11842182 (England and Wales)
Registered Office
84 CHUDLEIGH ROAD MANCHESTER M8 4PG ENGLAND
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GIULIANO WILMSLOW LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,663 
92,127 
Current assets
Inventories
7,546 
6,194 
Cash at bank and in hand
242,274 
196,476 
249,820 
202,670 
Creditors: amounts falling due within one year
(200,977)
(163,719)
Net current assets
48,843 
38,951 
Total assets less current liabilities
141,506 
131,078 
Creditors: amounts falling due after more than one year
(41,135)
(50,000)
Net assets
100,371 
81,078 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
10,000 
10,000 
Profit and loss account
90,370 
71,077 
Shareholders' funds
100,371 
81,078 
For the year ending 28 February 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 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 26 March 2022 and were signed on its behalf by
L. CULAJ Director Company Registration No. 11842182
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GIULIANO WILMSLOW LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GIULIANO WILMSLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 11842182. The registered office is 84 CHUDLEIGH ROAD, MANCHESTER, M8 4PG, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
31,884 
30,490 
45,415 
107,789 
Additions
- 
- 
6,773 
6,773 
At 28 February 2023
31,884 
30,490 
52,188 
114,562 
Depreciation
At 1 March 2022
9,564 
6,098 
- 
15,662 
Charge for the year
3,188 
3,049 
- 
6,237 
At 28 February 2023
12,752 
9,147 
- 
21,899 
Net book value
At 28 February 2023
19,132 
21,343 
52,188 
92,663 
At 28 February 2022
22,320 
24,392 
45,415 
92,127 
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GIULIANO WILMSLOW LTD Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,201 
4,000 
Trade creditors
4,469 
11,812 
Taxes and social security
51,531 
21,131 
Proposed dividends
85,000 
50,000 
Other creditors
700 
700 
Loans from directors
41,076 
41,076 
Accruals
- 
10,000 
Deferred income
15,000 
25,000 
200,977 
163,719 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,135 
50,000 
7
Average number of employees
During the year the average number of employees was 17 (2022: 17).
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