14 September 2022 false No description of principal activity Taxfiler 2024.5 14354894business:PrivateLimitedCompanyLtd2022-09-142023-09-30 143548942022-09-13 143548942022-09-142023-09-30 14354894business:AuditExempt-NoAccountantsReport2022-09-142023-09-30 14354894business:FilletedAccounts2022-09-142023-09-30 143548942023-09-30 14354894business:Director12022-09-142023-09-30 14354894business:RegisteredOffice2022-09-142023-09-30 14354894core:WithinOneYear2023-09-30 14354894core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14354894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14354894core:PreviouslyStatedAmount2023-09-30 14354894business:SmallEntities2022-09-142023-09-30 14354894countries:EnglandWales2022-09-142023-09-30 14354894business:OrdinaryShareClass12022-09-142023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14354894 (England and Wales)
CANNAVACCIUOLO GENNARO LTD Unaudited accounts for the period from 14 September 2022 to 30 September 2023
CANNAVACCIUOLO GENNARO LTD Unaudited accounts Contents
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CANNAVACCIUOLO GENNARO LTD Company Information for the period from 14 September 2022 to 30 September 2023
Director
CANNAVACCIUOLO, Gennaro
Company Number
14354894 (England and Wales)
Registered Office
2 WEAVERHAM WAY HANDFORTH WILMSLOW SK9 3QH ENGLAND
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CANNAVACCIUOLO GENNARO LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Inventories
1,000 
Debtors
598 
Cash at bank and in hand
14,323 
15,921 
Creditors: amounts falling due within one year
(16,209)
Net current liabilities
(288)
Net liabilities
(288)
Capital and reserves
Called up share capital
1 
Profit and loss account
(289)
Shareholders' funds
(288)
For the period ending 30 September 2023 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 12 September 2024 and were signed on its behalf by
CANNAVACCIUOLO, Gennaro Director Company Registration No. 14354894
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CANNAVACCIUOLO GENNARO LTD Notes to the Accounts for the period from 14 September 2022 to 30 September 2023
1
Statutory information
CANNAVACCIUOLO GENNARO LTD is a private company, limited by shares, registered in England and Wales, registration number 14354894. The registered office is 2 WEAVERHAM WAY, HANDFORTH, WILMSLOW, SK9 3QH, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
598 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
143 
Taxes and social security
1,007 
Loans from directors
15,059 
16,209 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 7.
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