Cerignola Limited 07342001 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Combined Facilities Support Activities Digita Accounts Production Advanced 6.30.9574.0 true 07342001 2022-09-01 2023-08-31 07342001 2023-08-31 07342001 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07342001 bus:Micro-entities 2022-09-01 2023-08-31 07342001 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07342001 bus:FullAccounts 2022-09-01 2023-08-31 07342001 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07342001 bus:RegisteredOffice 2022-09-01 2023-08-31 07342001 bus:Director1 2022-09-01 2023-08-31 07342001 bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 07342001 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07342001 bus:Agent1 2022-09-01 2023-08-31 07342001 countries:EnglandWales 2022-09-01 2023-08-31 07342001 2021-09-01 2022-08-31 07342001 2022-08-31 07342001 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07342001

Cerignola Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Cerignola Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cerignola Limited

Company Information

Director

Mr Chris Payne

Registered office

55 Whitecross Avenue
Whitchurch
Bristol
BS14 9JF

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cerignola Limited
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cerignola Limited for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cerignola Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cerignola Limited and state those matters that we have agreed to state to the Board of Directors of Cerignola Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cerignola Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cerignola 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 Cerignola Limited. You consider that Cerignola 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 Cerignola 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.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

23 April 2024

 

Cerignola Limited

(Registration number: 07342001)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

11,130

-

Current assets

7,673

6,706

Creditors: Amounts falling due within one year

(10,343)

(4,445)

Net current (liabilities)/assets

(2,670)

2,261

 

8,460

2,261

Capital and reserves

8,460

2,261

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
55 Whitecross Avenue
Whitchurch
Bristol
BS14 9JF
United Kingdom

These financial statements were authorised for issue by the director on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cerignola Limited

(Registration number: 07342001)
Balance Sheet as at 31 August 2023

Approved and authorised by the director on 23 April 2024
 

.........................................
Mr Chris Payne
Director