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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
2023 2022
£ £
Current assets 118,474 118,474
Creditors: amounts falling due within one year ( 200,672) ( 200,672)
_______ _______
Net current liabilities ( 82,198) ( 82,198)
_______ _______
Total assets less current liabilities ( 82,198) ( 82,198)
Accruals and deferred income ( 912) ( 912)
_______ _______
Net liabilities ( 83,110) ( 83,110)
_______ _______
Capital and reserves ( 83,110) ( 83,110)
_______ _______
Notes to the financial statements
Villa Paradiso Picinisco Limited
Year ended 31 July 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Jenifer Eileen Evans 200,498 200,498
Fabio Pio Margiotta 174 174
_______ _______
200,672 200,672
_______ _______
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:
- 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 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.