Capocci Man Limited (The) SC035069 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Manufacture of ice cream Digita Accounts Production Advanced 6.30.9574.0 true SC035069 2022-04-01 2023-03-31 SC035069 2023-03-31 SC035069 bus:Original 2023-03-31 SC035069 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC035069 bus:Micro-entities 2022-04-01 2023-03-31 SC035069 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC035069 bus:FullAccounts 2022-04-01 2023-03-31 SC035069 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC035069 bus:RegisteredOffice 2022-04-01 2023-03-31 SC035069 bus:Director1 2022-04-01 2023-03-31 SC035069 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC035069 countries:Scotland 2022-04-01 2023-03-31 SC035069 2021-04-01 2022-03-31 SC035069 2022-03-31 SC035069 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Company Registration number: SC035069

Capocci Man Limited (The)

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2023

 

Capocci Man Limited (The)

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Capocci Man Limited (The)

Balance Sheet as at 31 March 2023

2023
£

2022
£

         

Fixed assets

 

336,341

 

281,345

Current assets

516,226

 

569,813

 

Creditors: Amounts falling due within one year

(129,570)

 

(114,206)

 

Net current assets

 

386,656

 

455,607

   

722,997

 

736,952

Capital and reserves

 

722,997

 

736,952

 

Capocci Man Limited (The)

Balance Sheet as at 31 March 2023 (continued)

Notes to the financial statements for the Year Ended 31 March 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 Flower Hill Street
Airdrie
ML6 6AP

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

Capocci Man Limited (The)

Balance Sheet as at 31 March 2023 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr E V Capocci
Director

Company registration number: SC035069