Cabrelli Limited 12714959 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is food wholesaler and icecream manufacturer. Digita Accounts Production Advanced 6.30.9574.0 true 12714959 2022-09-01 2023-08-31 12714959 2023-08-31 12714959 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12714959 bus:Micro-entities 2022-09-01 2023-08-31 12714959 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12714959 bus:FilletedAccounts 2022-09-01 2023-08-31 12714959 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12714959 bus:RegisteredOffice 2022-09-01 2023-08-31 12714959 bus:Director1 2022-09-01 2023-08-31 12714959 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12714959 countries:AllCountries 2022-09-01 2023-08-31 12714959 2021-09-01 2022-08-31 12714959 2022-08-31 12714959 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12714959

Cabrelli Limited



Filleted Financial Statements

for the Year Ended 31 August 2023

 

Cabrelli Limited

(Registration number: 12714959)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

301,912

376,486

Creditors: Amounts falling due within one year

(345,409)

(360,063)

Total assets less current liabilities

(43,497)

16,423

Accruals and deferred income

(2,500)

(4,000)

 

(45,997)

12,423

Capital and reserves

(45,997)

12,423

1

General information

The company is a private company limited by share capital, incorporated in England& Wales.

The address of its registered office is:
206 Oldham Road
Manchester
M4 6BQ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

 

Cabrelli Limited

(Registration number: 12714959)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2024
 

.........................................
M Cabrelli
Director