U Cioci Limited 08547618 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is other retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 08547618 2022-06-01 2023-05-31 08547618 2023-05-31 08547618 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08547618 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08547618 bus:Micro-entities 2022-06-01 2023-05-31 08547618 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08547618 bus:FullAccounts 2022-06-01 2023-05-31 08547618 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08547618 bus:RegisteredOffice 2022-06-01 2023-05-31 08547618 bus:Director1 2022-06-01 2023-05-31 08547618 bus:Director2 2022-06-01 2023-05-31 08547618 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08547618 countries:England 2022-06-01 2023-05-31 08547618 2021-06-01 2022-05-31 08547618 2022-05-31 08547618 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08547618 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08547618

U Cioci Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

U Cioci Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

U Cioci Limited

Company Information

Directors

Mr Jan Parys

Mrs Bozena Wilczynska

Registered office

175 Bilton Road
Perivale
Greenford
Greenford
UB6 7HQ

Accountants

Iconic Accounting Limited
The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX

 

U Cioci Limited

(Registration number: 08547618)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

92,647

194,985

Prepayments and accrued income

15,750

15,750

Creditors: Amounts falling due within one year

(23,557)

(13,150)

Total assets less current liabilities

84,840

197,585

Creditors: Amounts falling due after more than one year

(143,535)

(192,301)

 

(58,695)

5,284

Capital and reserves

(58,695)

5,284

1

General information

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

The address of its registered office is:
175 Bilton Road
Perivale
Greenford
Greenford
UB6 7HQ
United Kingdom

These financial statements were authorised for issue by the Board on 8 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 12).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

U Cioci Limited

(Registration number: 08547618)
Balance Sheet as at 31 May 2023

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.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

.........................................
Mr Jan Parys
Director

.........................................
Mrs Bozena Wilczynska
Director