LUCIA GAGGIOTTI LTD

Company Registration Number:
09912585 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LUCIA GAGGIOTTI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LUCIA GAGGIOTTI LTD

Company Information

for the Period Ended 31 December 2023




Director: Lucia Gaggiotti
Registered office: C/O Tal Accounting
3 Charlton Lodge
Temple Fortune Lane
London
England
NW11 7TY
Company Registration Number: 09912585 (England and Wales)

LUCIA GAGGIOTTI LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,749 2,333
Total fixed assets: 1,749 2,333
Current assets
Debtors: 6 10,464 0
Cash at bank and in hand: 60,708 54,665
Total current assets: 71,172 54,665
Creditors: amounts falling due within one year: 7 ( 10,565 ) ( 12,507 )
Net current assets (liabilities): 60,607 42,158
Total assets less current liabilities: 62,356 44,491
Total net assets (liabilities): 62,356 44,491

The notes form part of these financial statements

LUCIA GAGGIOTTI LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 62,355 44,490
Shareholders funds: 62,356 44,491

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Lucia Gaggiotti
Status: Director

The notes form part of these financial statements

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 11,824 25,313

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 2,333 2,333
Additions - -
Disposals - -
Revaluations ( 584 ) ( 584 )
Transfers - -
At 31 December 2023 1,749 1,749
Depreciation
At 01 January 2023 - -
Charge for year 583 583
On disposals - -
Other adjustments ( 583 ) ( 583 )
At 31 December 2023 0 0
Net book value
At 31 December 2023 1,749 1,749
At 31 December 2022 2,333 2,333

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Other debtors 10,464 0
Total 10,464 0

LUCIA GAGGIOTTI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 10,565 12,507
Total 10,565 12,507