Company Registration No. 13509125 (England and Wales)
Verrano Ltd
Unaudited accounts
for the year ended 31 July 2024
Verrano Ltd
Unaudited accounts
Contents
Verrano Ltd
Company Information
for the year ended 31 July 2024
Company Number
13509125 (England and Wales)
Registered Office
11 Avalon Close
Ealing
W13 0BJ
Accountants
Jonathan Landsman
7 Gresham Road
Edgware
Middx
HA8 6NU
Verrano Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
25,087
33,518
Cash at bank and in hand
62,404
136,305
Creditors: amounts falling due within one year
(15,102)
(53,391)
Net current assets
52,240
95,114
Total assets less current liabilities
77,327
128,632
Creditors: amounts falling due after more than one year
(6,780)
-
Called up share capital
2
2
Profit and loss account
70,545
128,630
Shareholders' funds
70,547
128,632
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2024 and were signed on its behalf by
Pawel Markiewicz
Director
Company Registration No. 13509125
Verrano Ltd
Notes to the Accounts
for the year ended 31 July 2024
Verrano Ltd is a private company, limited by shares, registered in England and Wales, registration number 13509125. The registered office is 11 Avalon Close, Ealing, W13 0BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company was incorporated on 13th July 2021, and commenced trading on 1st August 2021.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
32,782
8,335
832
41,949
At 31 July 2024
32,782
8,335
832
41,949
At 1 August 2023
6,556
1,667
208
8,431
Charge for the year
6,556
1,667
208
8,431
At 31 July 2024
13,112
3,334
416
16,862
At 31 July 2024
19,670
5,001
416
25,087
At 31 July 2023
26,226
6,668
624
33,518
Amounts falling due within one year
Accrued income and prepayments
-
12,200
Verrano Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,912
-
Taxes and social security
64
7,565
Loans from directors
551
5,721
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,780
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).