Company registration number:
12625728
Picchetti Properties Limited
Unaudited filleted financial statements
31 May 2023
Picchetti Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Picchetti Properties Limited
Directors and other information
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Director |
Mr Giorgio Nigro |
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Company number |
12625728 |
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Registered office |
98 Albany Park Avenue |
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Enfield |
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EN3 5NX |
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Accountants |
Sidikies |
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1 Sun Street |
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Finsbury Square |
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London |
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EC2A 2EP |
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Picchetti Properties Limited
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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519,933 |
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519,933 |
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_______ |
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_______ |
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Current assets |
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23,714 |
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19,847 |
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Creditors: amounts falling due within one year |
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(
152,203) |
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(
153,210) |
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_______ |
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_______ |
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Net current liabilities |
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(
128,489) |
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(
133,363) |
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_______ |
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_______ |
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Total assets less current liabilities |
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391,444 |
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386,570 |
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Creditors: amounts falling due after more than one year |
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(
375,750) |
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(
375,750) |
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Accruals and deferred income |
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(
1,020) |
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(
1,020) |
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_______ |
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_______ |
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Net assets |
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14,674 |
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9,800 |
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_______ |
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_______ |
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Capital and reserves |
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14,674 |
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9,800 |
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_______ |
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_______ |
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Notes to the financial statements
Picchetti Properties Limited
Year ended 31 May 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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Mr Giorgio Nigro |
151,105 |
151,105 |
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_______ |
_______ |
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For the year ending 31 May 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 member has 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 director acknowledges his 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
30 January 2024
, and are signed on behalf of the board by:
Mr Giorgio Nigro
Director
Company registration number:
12625728
The company is a private company limited by shares, registered in England.