CAESAR GIOVANNI LTD

Company Registration Number:
12364289 (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

CAESAR GIOVANNI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAESAR GIOVANNI LTD

Company Information

for the Period Ended 31 December 2023




Director: Tapiwa Brian Mutandwa
Registered office: Cardiff
CF14 8LH
Company Registration Number: 12364289 (England and Wales)

CAESAR GIOVANNI LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Tapiwa Brian Mutandwa

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: Tapiwa Brian Mutandwa
Status: Director

CAESAR GIOVANNI LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 321 445
Gross Profit or (Loss) 321 445
Distribution Costs ( 556 ) ( 680 )
Administrative Expenses ( 26,485 ) ( 10,954 )
Operating Profit or (Loss) ( 26,720 ) ( 11,189 )
Profit or (Loss) Before Tax ( 26,720 ) ( 11,189 )
Profit or (Loss) for Period ( 26,720 ) ( 11,189 )

The notes form part of these financial statements

CAESAR GIOVANNI LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 1,000 1,000
Tangible assets: 5 4,876 4,876
Total fixed assets: 5,876 5,876
Current assets
Total assets less current liabilities: 5,876 5,876
Creditors: amounts falling due after more than one year: 6 ( 75,669 ) ( 40,156 )
Total net assets (liabilities): ( 69,793 ) ( 34,280 )

The notes form part of these financial statements

CAESAR GIOVANNI LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 ( 34,281 )
Profit and loss account: ( 69,794 )
Shareholders funds: ( 69,793 ) ( 34,280 )

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 15 August 2024
And Signed On Behalf Of The Board By:

Name: Tapiwa Brian Mutandwa
Status: Director

The notes form part of these financial statements

CAESAR GIOVANNI 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

CAESAR GIOVANNI 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

CAESAR GIOVANNI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CAESAR GIOVANNI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2023 1,000 1,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 1,000 1,000
Amortisation
Amortisation at 01 January 2023 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 1,000 1,000
Net book value at 31 December 2022 1,000 1,000

CAESAR GIOVANNI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 4,876 4,876
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 4,876 4,876
Depreciation
At 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 4,876 4,876
At 31 December 2022 4,876 4,876

CAESAR GIOVANNI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 75,669 40,156
Total 75,669 40,156

CAESAR GIOVANNI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Revaluation reserve


2023
£
Balance at 01 January 2023 ( 34,281 )
Surplus or deficit after revaluation 34,281
Balance at 31 December 2023 0