REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2023 |
for |
D & L CORREALE AND SONS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 October 2023 |
for |
D & L CORREALE AND SONS LIMITED |
D & L CORREALE AND SONS LIMITED (REGISTERED NUMBER: 08266697) |
Contents of the Financial Statements |
for the Year Ended 31 October 2023 |
Page |
Balance Sheet | 1 |
D & L CORREALE AND SONS LIMITED (REGISTERED NUMBER: 08266697) |
Balance Sheet |
31 October 2023 |
2023 | 2022 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
D & L Correale and Sons Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2022 - NIL). |
3. | DIRECTORS' ADVANCES |
The accounts have been prepared on a going concern basis as financial support will continue to be provided by the directors. |
The directors were owed £773,555 at the 31 October 2023 on their directors current accounts (2022: £782,694). These loans are interest free and repayable on demand, however, due to the financial position of the company the directors have no intention of repaying these loans in the foreseeable future. |
D & L CORREALE AND SONS LIMITED (REGISTERED NUMBER: 08266697) |
Balance Sheet - continued |
31 October 2023 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |