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
GIULIANO WILMSLOW LTD
Company Information
for the year ended 28 February 2023
Company Number
11842182 (England and Wales)
Registered Office
84 CHUDLEIGH ROAD
MANCHESTER
M8 4PG
ENGLAND
GIULIANO WILMSLOW LTD
Statement of financial position
as at 28 February 2023
Tangible assets
92,663
92,127
Cash at bank and in hand
242,274
196,476
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)
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
GIULIANO WILMSLOW LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2023
31,884
30,490
52,188
114,562
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
At 28 February 2023
19,132
21,343
52,188
92,663
At 28 February 2022
22,320
24,392
45,415
92,127
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
Loans from directors
41,076
41,076
Deferred income
15,000
25,000
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 17 (2022: 17).