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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
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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
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CASARUSTICHELLA UK LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,895 
2,982 
Current assets
Debtors
10,186 
19,369 
Cash at bank and in hand
16,261 
14,688 
26,447 
34,057 
Creditors: amounts falling due within one year
(12,901)
(24,162)
Net current assets
13,546 
9,895 
Net assets
15,441 
12,877 
Capital and reserves
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
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CASARUSTICHELLA UK LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
10,866 
At 31 July 2023
10,866 
Amortisation
At 1 August 2022
7,884 
Charge for the year
1,087 
At 31 July 2023
8,971 
Net book value
At 31 July 2023
1,895 
At 31 July 2022
2,982 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,186 
19,369 
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CASARUSTICHELLA UK LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(210)
(1,073)
Amounts owed to group undertakings and other participating interests
8,415 
17,944 
Taxes and social security
857 
2,238 
Other creditors
53 
130 
Loans from directors
2,641 
3,990 
Accruals
1,145 
933 
12,901 
24,162 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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