Company Registration No. 05190085 (England and Wales)
CASARUSTICHELLA UK LIMITED
Unaudited accounts
for the year ended 31 July 2023
CASARUSTICHELLA UK LIMITED
Unaudited accounts
Contents
CASARUSTICHELLA UK LIMITED
Company Information
for the year ended 31 July 2023
Directors
Carolina D'ANNIBALE PEDUZZI
Gianluigi PEDUZZI
Secretary
Maria Stefania PEDUZZI
Company Number
05190085 (England and Wales)
Registered Office
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middx
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
CASARUSTICHELLA UK LIMITED
Statement of financial position
as at 31 July 2023
Intangible assets
1,895
2,982
Cash at bank and in hand
16,261
14,688
Creditors: amounts falling due within one year
(12,901)
(24,162)
Net current assets
13,546
9,895
Called up share capital
2
2
Profit and loss account
15,439
12,875
Shareholders' funds
15,441
12,877
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2024 and were signed on its behalf by
Gianluigi PEDUZZI
Director
Company Registration No. 05190085
CASARUSTICHELLA UK LIMITED
Notes to the Accounts
for the year ended 31 July 2023
CASARUSTICHELLA UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05190085. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
10,186
19,369
CASARUSTICHELLA UK LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
8,415
17,944
Taxes and social security
857
2,238
Loans from directors
2,641
3,990
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).