Company Registration No. 11404171 (England and Wales)
Giulia & Giulietta Cars-Parts Limited
Unaudited accounts
for the year ended 30 June 2023
Giulia & Giulietta Cars-Parts Limited
Director's report and Financial Statements unaudited
for the year ended 30 June 2023
Giulia & Giulietta Cars-Parts Limited
Company Information
for the year ended 30 June 2023
Company Number
11404171 (England and Wales)
Registered Office
41 Alandale Drive,
Pinner,
Middlesex
HA5 3UX
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Giulia & Giulietta Cars-Parts Limited
Accountants' report
Accountants' report to the director of Giulia & Giulietta Cars-Parts Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Giulia & Giulietta Cars-Parts Limited for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Giulia & Giulietta Cars-Parts Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Giulia & Giulietta Cars-Parts Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Giulia & Giulietta Cars-Parts Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Giulia & Giulietta Cars-Parts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Giulia & Giulietta Cars-Parts Limited. You consider that Giulia & Giulietta Cars-Parts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Giulia & Giulietta Cars-Parts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
8 March 2024
Giulia & Giulietta Cars-Parts Limited
Statement of Financial Position
as at 30 June 2023
Current assets
30,661
7,730
Creditors: amounts falling due within one year
(17,888)
(1,082)
Net current assets
12,773
6,648
Total assets less current liabilities
12,773
6,648
Creditors: amounts falling due after more than one year
(3,000)
(4,000)
Accruals and deferred income
(1,777)
(1,277)
Capital and reserves
7,996
1,371
Giulia & Giulietta Cars-Parts Limited is a private company, limited by shares, registered in England and Wales, registration number 11404171. The registered office is 41 Alandale Drive, , Pinner,, Middlesex, HA5 3UX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2024
Mr Eddie Mann
Director
Company Registration No. 11404171