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Company registration number: 12507921
Chicco Nero Ltd
Unaudited filleted financial statements
31 March 2023
Chicco Nero Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Chicco Nero Ltd
Directors and other information
Directors Mr Ziad-Rasheed Hassan-Pasha
Company number 12507921
Registered office 444 High Road
Wembley
Middx
HA9 6AH
Chicco Nero Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 2,620 3,493
_______ _______
Current assets 24,050 28,381
Creditors: amounts falling due within one year ( 8,417) ( 10,896)
_______ _______
Net current assets 15,633 17,485
_______ _______
Total assets less current liabilities 18,253 20,978
Accruals and deferred income ( 1,263) ( 4,443)
_______ _______
Net assets 16,990 16,535
_______ _______
Capital and reserves 16,990 16,535
_______ _______
Notes to the financial statements
Chicco Nero Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ziad-Rasheed Hassan-Pasha ( 7,581) 1,103 ( 6,478)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ziad-Rasheed Hassan-Pasha ( 4,082) ( 3,499) ( 7,581)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
Mr Ziad-Rasheed Hassan-Pasha
Director
Company registration number: 12507921
The company is a private company limited by shares, registered in England & Wales.