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REGISTERED NUMBER: 05260884 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2023

for

Casa Copenhagen Limited

Casa Copenhagen Limited (Registered number: 05260884)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Casa Copenhagen Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S S Shah
S Shah
R J Shah





SECRETARY: S S Shah





REGISTERED OFFICE: Ground Floor
123 Pall Mall
London
SW1Y 5EA





REGISTERED NUMBER: 05260884 (England and Wales)





ACCOUNTANTS: Hawksford UK Services Limited
123 Pall Mall
St. James's
London
SW1Y 5EA

Casa Copenhagen Limited (Registered number: 05260884)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
CURRENT ASSETS
Stocks 4 83,031 467
Debtors 5 6,078 30,918
Cash at bank 59,367 48,266
148,476 79,651
CREDITORS
Amounts falling due within one year 6 (130,210 ) (70,198 )
NET CURRENT ASSETS 18,266 9,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,266

9,453

CAPITAL AND RESERVES
Called up share capital 8 2,501 2,501
Retained earnings 15,765 6,952
SHAREHOLDERS' FUNDS 18,266 9,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





R J Shah - Director


Casa Copenhagen Limited (Registered number: 05260884)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Casa Copenhagen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. STOCKS
31.3.23 31.3.22
£    £   
Stocks 83,031 467

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 6,078 5,418
Prepayments and accrued income - 25,500
6,078 30,918

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other loans (see note 7) 10,360 10,360
Trade creditors 114,697 55,025
Tax 2,067 2,027
Directors' current accounts 1,286 1,286
Accrued expenses 1,800 1,500
130,210 70,198

Casa Copenhagen Limited (Registered number: 05260884)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. LOANS

The loan of £10,360 is with Acme International Limited, a related party by having common directors. Loan is interest free and repayable on demand.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2,501 Ordinary £1 2,501 2,501

9. RELATED PARTY DISCLOSURES

As at 31 March 2023, included in trade creditors, is an amount of £19,112 (2022: £19,112) owed to Acme Housewares (India) Private Limited, £11,241 (2022: £11,241) to Casa Copenhagen LLC and £64,510 (2022:£NIL) owed to Casa Copenhagen Europe GmbH, the companies with common director - Swapnil Shah.

10. ULTIMATE CONTROLLING PARTY

The controlling party is R J Shah.