Company registration number:
SC387022
Villa Paradiso Picinisco Limited
Unaudited filleted financial statements
31 July 2023
Villa Paradiso Picinisco Limited
Contents
Statement of financial position and notes to the financial statements
Villa Paradiso Picinisco Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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118,474 |
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118,474 |
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Creditors: amounts falling due within one year |
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(
200,672) |
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(
200,672) |
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_______ |
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_______ |
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Net current liabilities |
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(
82,198) |
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(
82,198) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
82,198) |
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(
82,198) |
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Accruals and deferred income |
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(
912) |
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(
912) |
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_______ |
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_______ |
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Net liabilities |
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(
83,110) |
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(
83,110) |
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_______ |
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_______ |
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Capital and reserves |
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(
83,110) |
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(
83,110) |
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_______ |
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_______ |
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Notes to the financial statements
Villa Paradiso Picinisco Limited
Year ended 31 July 2023
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Jenifer Eileen Evans |
200,498 |
200,498 |
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Fabio Pio Margiotta |
174 |
174 |
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_______ |
_______ |
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200,672 |
200,672 |
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_______ |
_______ |
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Loans from directors are interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
04 April 2024
, and are signed on behalf of the board by:
Jenifer Eileen Evans
Director
Company registration number:
SC387022
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 48/50 Bridge Road, Colinton, Edinburgh, EH13 0LQ.