VILLA DI GEGGIANO (UK) LIMITED

Company Registration Number:
08825988 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VILLA DI GEGGIANO (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

VILLA DI GEGGIANO (UK) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 142,788 150,638
Total fixed assets: 142,788 150,638
Current assets
Stocks: 75,000 50,000
Debtors:   506,582 49,620
Cash at bank and in hand: 103,690 548,257
Total current assets: 685,272 647,877
Creditors: amounts falling due within one year:   (563,068) (553,814)
Net current assets (liabilities): 122,204 94,063
Total assets less current liabilities: 264,992 244,701
Creditors: amounts falling due after more than one year:   (41,730) (48,346)
Total net assets (liabilities): 223,262 196,355
Capital and reserves
Called up share capital: 90 90
Profit and loss account: 223,172 196,265
Shareholders funds: 223,262 196,355

The notes form part of these financial statements

VILLA DI GEGGIANO (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 April 2024
and signed on behalf of the board by:

Name: Mr Stephen Conboy
Status: Director

The notes form part of these financial statements

VILLA DI GEGGIANO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLA DI GEGGIANO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 19 20

VILLA DI GEGGIANO (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 347,662
Additions 16,910
At 31 December 2022 364,572
Depreciation
At 01 January 2022 197,024
Charge for year 24,760
At 31 December 2022 221,784
Net book value
At 31 December 2022 142,788
At 31 December 2021 150,638