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COMPANY REGISTRATION NUMBER: 06823395
IL VICOLO LIMITED
Filleted Unaudited Financial Statements
31 March 2024
IL VICOLO LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
260,169
196,454
---------
---------
Current assets
129,779
238,668
Creditors: amounts falling due within one year
166,450
179,623
---------
---------
Net current (liabilities)/assets
( 36,671)
59,045
---------
---------
Total assets less current liabilities
223,498
255,499
Accruals and deferred income
85,436
34,581
---------
---------
138,062
220,918
---------
---------
Capital and reserves
138,062
220,918
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 7 ).
2. Director's advances, credits and guarantees
The Director loan is interest-free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 15 July 2024 , and are signed on behalf of the board by:
Miss F Bonavita
Director
Company registration number: 06823395
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8-9 Crown Passage, Pall Mall, London, SW1Y 6PP.